(12673,4811,77,'cr',5,'INV 72520 ',0,0,'0',0,0),(12674,4812,252,'dr',6,'INV 1342\nREPAIR COMPRESSER AND PLAINER ',0,0,'0',0,0),(12675,4812,27,'dr',0,'INV 1342\nREPAIR COMPRESSER AND PLAINER ',0,0,'0',0,0),(12676,4812,77,'cr',6,'INV 1342\nREPAIR COMPRESSER AND PLAINER ',0,0,'0',0,0),(12677,4813,303,'dr',150,'Salary fmo march 2025\nShakil ',0,0,'0',0,0),(12678,4813,27,'dr',0,'Salary fmo march 2025\nShakil ',0,0,'0',0,0),(12679,4813,77,'cr',150,'Salary fmo march 2025\nShakil ',0,0,'0',0,0),(12680,4814,303,'dr',21.5,'salary fmo april 3 days with overtime \nshakil ',0,0,'0',0,0),(12681,4814,27,'dr',0,'salary fmo april 3 days with overtime \nshakil ',0,0,'0',0,0),(12682,4814,77,'cr',21.5,'salary fmo april 3 days with overtime \nshakil ',0,0,'0',0,0),(12683,4815,381,'dr',9.524,'inv 10 sonata',0,0,'0',0,0),(12684,4815,27,'dr',0.476,'inv 10 sonata',0,0,'0',0,0),(12685,4815,77,'cr',10,'inv 10 sonata',0,0,'0',0,0),(12686,4816,339,'dr',12,'VISA CHARGES FOR SAJI AND SANJEEV 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25	18063000	114.869\n',0,0,'0',0,0),(12740,4835,240,'dr',71.015,'01-04-25	Mar-25	121418236	90902484	12.72	Paid\n01-04-25	Mar-25	26405468	95779050	10.5	Paid\n01-04-25	Mar-25	26405557	72713000	5.26	Paid\n01-04-25	Mar-25	26405552	72712000	5.25	Paid\n01-04-25	Mar-25	26405570	72714000	5.25	Paid\n01-04-25	Mar-25	26405545	94115516	10.51	Paid\n01-04-25	Mar-25	26405565	94106158	5.25	Paid\n01-04-25	Mar-25	26405563	71110120	5.25	Paid\n01-04-25	Mar-25	26405548	94200185	10.5	Paid\n',0,0,'0',0,0),(12741,4835,27,'dr',0,'01-04-25	Mar-25	121418236	90902484	12.72	Paid\n01-04-25	Mar-25	26405468	95779050	10.5	Paid\n01-04-25	Mar-25	26405557	72713000	5.26	Paid\n01-04-25	Mar-25	26405552	72712000	5.25	Paid\n01-04-25	Mar-25	26405570	72714000	5.25	Paid\n01-04-25	Mar-25	26405545	94115516	10.51	Paid\n01-04-25	Mar-25	26405565	94106158	5.25	Paid\n01-04-25	Mar-25	26405563	71110120	5.25	Paid\n01-04-25	Mar-25	26405548	94200185	10.5	Paid\n',0,0,'0',0,0),(12742,4835,77,'cr',71.015,'01-04-25	Mar-25	121418236	90902484	12.72	Paid\n01-04-25	Mar-25	26405468	95779050	10.5	Paid\n01-04-25	Mar-25	26405557	72713000	5.26	Paid\n01-04-25	Mar-25	26405552	72712000	5.25	Paid\n01-04-25	Mar-25	26405570	72714000	5.25	Paid\n01-04-25	Mar-25	26405545	94115516	10.51	Paid\n01-04-25	Mar-25	26405565	94106158	5.25	Paid\n01-04-25	Mar-25	26405563	71110120	5.25	Paid\n01-04-25	Mar-25	26405548	94200185	10.5	Paid\n',0,0,'0',0,0),(12743,4836,241,'dr',31.5,'Internet 31.5',0,0,'0',0,0),(12744,4836,27,'dr',0,'Internet 31.5',0,0,'0',0,0),(12745,4836,77,'cr',31.5,'Internet 31.5',0,0,'0',0,0),(12746,4837,232,'dr',450,'rent fmo march 2025',0,0,'0',0,0),(12747,4837,27,'dr',0,'rent fmo march 2025',0,0,'0',0,0),(12748,4837,77,'cr',450,'rent fmo march 2025',0,0,'0',0,0),(12749,4838,231,'dr',500,'rent fmo march 2025',0,0,'0',0,0),(12750,4838,27,'dr',0,'rent fmo march 2025',0,0,'0',0,0),(12751,4838,77,'cr',500,'rent fmo march 2025',0,0,'0',0,0),(12752,4839,303,'dr',144.6,'leave salary 110\nsalary fmo april 34.6\nmohammad imran',0,0,'0',0,0),(12753,4839,27,'dr',0,'leave salary 110\nsalary fmo april 34.6\nmohammad imran',0,0,'0',0,0),(12754,4839,77,'cr',144.6,'leave salary 110\nsalary fmo april 34.6\nmohammad imran',0,0,'0',0,0),(12755,4840,354,'dr',1266,'Inv 3730370\nMOL 5 new visa',0,0,'0',0,0),(12756,4840,27,'dr',0,'Inv 3730370\nMOL 5 new visa',0,0,'0',0,0),(12757,4840,77,'cr',1266,'Inv 3730370\nMOL 5 new visa',0,0,'0',0,0),(12758,4841,327,'dr',55,'inv 34379\nticket for umer',0,0,'0',0,0),(12759,4841,27,'dr',0,'inv 34379\nticket for umer',0,0,'0',0,0),(12760,4841,77,'cr',55,'inv 34379\nticket for umer',0,0,'0',0,0),(12761,4842,267,'dr',151.031,'Inv 1116382',0,0,'0',0,0),(12762,4842,27,'dr',0,'Inv 1116382',0,0,'0',0,0),(12763,4842,77,'cr',151.031,'Inv 1116382',0,0,'0',0,0),(12764,4843,338,'dr',10,'10655578\n10655580\nSaji & Sajeev Visa transfer request',0,0,'0',0,0),(12765,4843,27,'dr',0,'10655578\n10655580\nSaji & Sajeev Visa transfer request',0,0,'0',0,0),(12766,4843,77,'cr',10,'10655578\n10655580\nSaji & Sajeev Visa transfer request',0,0,'0',0,0),(12767,4844,323,'dr',266.2,'130 qais al abri\n132 al masa\n4.2 asad al sheedi\nliaqat',0,0,'0',0,0),(12768,4844,27,'dr',0,'130 qais al abri\n132 al masa\n4.2 asad al sheedi\nliaqat',0,0,'0',0,0),(12769,4844,77,'cr',266.2,'130 qais al abri\n132 al masa\n4.2 asad al sheedi\nliaqat',0,0,'0',0,0),(12770,4845,324,'dr',49.8,'Inv 17049\nSSD for office',0,0,'0',0,0),(12771,4845,27,'dr',0,'Inv 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1048\nCAMRY AC REPAIR AND OIL CHANGE ',0,0,'0',0,0),(12787,4850,77,'cr',20,'INV 1048\nCAMRY AC REPAIR AND OIL CHANGE ',0,0,'0',0,0),(12788,4851,451,'dr',404.25,'',0,0,'0',0,0),(12789,4851,77,'cr',404.25,'',0,0,'0',0,0),(12790,4852,236,'dr',4.762,'INV 5743',0,0,'0',0,0),(12791,4852,27,'dr',0.238,'INV 5743',0,0,'0',0,0),(12792,4852,77,'cr',5,'INV 5743',0,0,'0',0,0),(12793,4853,515,'cr',305,'Invoice Payment Received: AMI/227 ',0,0,'0',0,0),(12794,4853,77,'dr',305,'Invoice Payment Received: AMI/227 ',0,0,'0',0,0),(12795,4854,515,'dr',305,'Invoice: AMI/227',0,0,'0',0,0),(12796,4854,60,'dr',36.25,'Invoice: AMI/227',0,0,'0',0,0),(12797,4854,35,'cr',16.25,'Invoice: AMI/227',0,0,'0',0,0),(12798,4854,70,'cr',325,'Invoice: AMI/227',0,0,'0',0,0),(12799,4855,160,'dr',1700.425,'INV BR-461\nLPO 1356<br /> Due date: 2025-04-17<br /> Account: 0357057187920019<br /> Number: 05835280<br /> Description: LUMBER WORLD LLC ',0,0,'0',0,0),(12800,4855,43,'cr',1700.425,'INV BR-461\nLPO 1356<br /> Due date: 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\ndriver name Ayoub al hariti\n3 rials cut for pickup misuse',0,0,'0',0,0),(12822,4864,77,'cr',20,'21 apr & 23 apr \n2 days trips \ndriver name Ayoub al hariti\n3 rials cut for pickup misuse',0,0,'0',0,0),(12823,4865,137,'dr',168,'',0,0,'0',0,0),(12824,4865,77,'cr',168,'',0,0,'0',0,0),(12825,4866,75,'dr',1296,'Purchase Order: PURCHASE ORDER #1526',0,0,'0',0,0),(12826,4866,27,'dr',0,'Purchase Order: PURCHASE ORDER #1526',0,0,'0',0,0),(12827,4866,375,'cr',1296,'Purchase Order: PURCHASE ORDER #1526',0,0,'0',0,0),(12828,4867,375,'dr',1296,'',0,0,'0',0,0),(12829,4867,77,'cr',1296,'',0,0,'0',0,0),(12830,4868,75,'dr',2460,'Purchase Order: PURCHASE ORDER #1527',0,0,'0',0,0),(12831,4868,27,'dr',0,'Purchase Order: PURCHASE ORDER #1527',0,0,'0',0,0),(12832,4868,375,'cr',2460,'Purchase Order: PURCHASE ORDER #1527',0,0,'0',0,0),(12833,4869,375,'dr',2460,'',0,0,'0',0,0),(12834,4869,77,'cr',2460,'',0,0,'0',0,0),(12835,4870,504,'cr',214,'Invoice Payment Received: AMI/222 ',0,0,'0',0,0),(12836,4870,77,'dr',214,'Invoice Payment Received: AMI/222 ',0,0,'0',0,0),(12837,4871,75,'dr',40,'Purchase Order: PURCHASE ORDER #1528',0,0,'0',0,0),(12838,4871,27,'dr',0,'Purchase Order: PURCHASE ORDER #1528',0,0,'0',0,0),(12839,4871,375,'cr',40,'Purchase Order: PURCHASE ORDER #1528',0,0,'0',0,0),(12840,4872,75,'dr',60,'Purchase Order: PURCHASE ORDER #1529',0,0,'0',0,0),(12841,4872,27,'dr',0,'Purchase Order: PURCHASE ORDER #1529',0,0,'0',0,0),(12842,4872,375,'cr',60,'Purchase Order: PURCHASE ORDER #1529',0,0,'0',0,0),(12843,4873,503,'cr',168,'Invoice Payment Received: AMI/209 ',0,0,'0',0,0),(12844,4873,77,'dr',168,'Invoice Payment Received: AMI/209 ',0,0,'0',0,0),(12845,4874,75,'dr',259.674,'Purchase Order: PURCHASE ORDER #1530',0,0,'0',0,0),(12846,4874,27,'dr',12.984,'Purchase Order: PURCHASE ORDER #1530',0,0,'0',0,0),(12847,4874,160,'cr',272.658,'Purchase Order: PURCHASE ORDER #1530',0,0,'0',0,0),(12848,4875,502,'cr',2307,'Invoice Payment Received: AMI/220 ',0,0,'0',0,0),(12849,4875,77,'dr',2307,'Invoice Payment Received: AMI/220 ',0,0,'0',0,0),(12850,4876,75,'dr',2.47,'Purchase Order: PURCHASE ORDER #1531',0,0,'0',0,0),(12851,4876,27,'dr',0.125,'Purchase Order: PURCHASE ORDER #1531',0,0,'0',0,0),(12852,4876,390,'cr',2.595,'Purchase Order: PURCHASE ORDER #1531',0,0,'0',0,0),(12853,4877,390,'dr',2.6,'',0,0,'0',0,0),(12854,4877,77,'cr',2.6,'',0,0,'0',0,0),(12855,4878,75,'dr',5,'Purchase Order: PURCHASE ORDER #1532',0,0,'0',0,0),(12856,4878,27,'dr',0,'Purchase Order: PURCHASE ORDER #1532',0,0,'0',0,0),(12857,4878,458,'cr',5,'Purchase Order: PURCHASE ORDER #1532',0,0,'0',0,0),(12858,4879,458,'dr',5,'',0,0,'0',0,0),(12859,4879,77,'cr',5,'',0,0,'0',0,0),(12860,4880,75,'dr',9,'Purchase Order: PURCHASE ORDER #1533',0,0,'0',0,0),(12861,4880,27,'dr',0.45,'Purchase Order: PURCHASE ORDER #1533',0,0,'0',0,0),(12862,4880,457,'cr',9.45,'Purchase Order: PURCHASE ORDER #1533',0,0,'0',0,0),(12863,4881,457,'dr',9.45,'',0,0,'0',0,0),(12864,4881,77,'cr',9.45,'',0,0,'0',0,0),(12865,4882,75,'dr',3.81,'Purchase Order: PURCHASE ORDER #1534',0,0,'0',0,0),(12866,4882,27,'dr',0.193,'Purchase Order: PURCHASE ORDER #1534',0,0,'0',0,0),(12867,4882,305,'cr',4.003,'Purchase Order: PURCHASE ORDER #1534',0,0,'0',0,0),(12868,4883,305,'dr',4,'',0,0,'0',0,0),(12869,4883,77,'cr',4,'',0,0,'0',0,0),(12870,4884,75,'dr',38.38,'Purchase Order: PURCHASE ORDER #1535',0,0,'0',0,0),(12871,4884,27,'dr',1.92,'Purchase Order: PURCHASE ORDER #1535',0,0,'0',0,0),(12872,4884,447,'cr',40.3,'Purchase Order: PURCHASE ORDER #1535',0,0,'0',0,0),(12873,4885,447,'dr',40.3,'',0,0,'0',0,0),(12874,4885,77,'cr',40.3,'',0,0,'0',0,0),(12875,4886,75,'dr',41.8,'Purchase Order: PURCHASE ORDER #1536',0,0,'0',0,0),(12876,4886,27,'dr',2.09,'Purchase Order: PURCHASE ORDER #1536',0,0,'0',0,0),(12877,4886,360,'cr',43.89,'Purchase Order: PURCHASE ORDER #1536',0,0,'0',0,0),(12878,4887,360,'dr',43.89,'',0,0,'0',0,0),(12879,4887,77,'cr',43.89,'',0,0,'0',0,0),(12880,4888,75,'dr',15,'Purchase Order: PURCHASE ORDER #1537',0,0,'0',0,0),(12881,4888,27,'dr',0.75,'Purchase Order: PURCHASE ORDER #1537',0,0,'0',0,0),(12882,4888,517,'cr',15.75,'Purchase Order: PURCHASE ORDER #1537',0,0,'0',0,0),(12883,4889,517,'dr',15.75,'',0,0,'0',0,0),(12884,4889,77,'cr',15.75,'',0,0,'0',0,0),(12885,4890,75,'dr',26.47,'Purchase Order: PURCHASE ORDER #1538',0,0,'0',0,0),(12886,4890,27,'dr',1.325,'Purchase Order: PURCHASE ORDER #1538',0,0,'0',0,0),(12887,4890,447,'cr',27.795,'Purchase Order: PURCHASE ORDER #1538',0,0,'0',0,0),(12888,4891,447,'dr',27.8,'',0,0,'0',0,0),(12889,4891,77,'cr',27.8,'',0,0,'0',0,0),(12890,4892,75,'dr',162.47,'Purchase Order: PURCHASE ORDER #1539',0,0,'0',0,0),(12891,4892,27,'dr',0,'Purchase Order: PURCHASE ORDER #1539',0,0,'0',0,0),(12892,4892,518,'cr',162.47,'Purchase Order: PURCHASE ORDER #1539',0,0,'0',0,0),(12893,4893,518,'dr',162.47,'',0,0,'0',0,0),(12894,4893,77,'cr',162.47,'',0,0,'0',0,0),(12895,4894,75,'dr',89.64,'Purchase Order: PURCHASE ORDER #1540',0,0,'0',0,0),(12896,4894,27,'dr',4.356,'Purchase Order: PURCHASE ORDER #1540',0,0,'0',0,0),(12897,4894,185,'cr',93.996,'Purchase Order: PURCHASE ORDER #1540',0,0,'0',0,0),(12898,4895,185,'dr',94,'',0,0,'0',0,0),(12899,4895,77,'cr',94,'',0,0,'0',0,0),(12900,4896,160,'dr',1312.579,'INV BR-482\nLPO 1358<br /> Due date: 2025-05-05<br /> Account: 0357057187920019<br /> Number: 05835282<br /> Description: LUMBER WORLD  LLC',0,0,'0',0,0),(12901,4896,43,'cr',1312.579,'INV BR-482\nLPO 1358<br /> Due date: 2025-05-05<br /> Account: 0357057187920019<br /> Number: 05835282<br /> Description: LUMBER WORLD  LLC',0,0,'0',0,0),(12902,4897,43,'dr',1312.579,'INV BR-482\nLPO 1358<br /> Due date: 2025-05-05<br /> Account: 0357057187920019<br /> Number: 05835282<br /> Description: LUMBER WORLD  LLC',0,0,'0',0,0),(12903,4897,77,'cr',1312.579,'INV BR-482\nLPO 1358<br /> Due date: 2025-05-05<br /> Account: 0357057187920019<br /> Number: 05835282<br /> Description: LUMBER WORLD  LLC',0,0,'0',0,0),(12904,4898,491,'cr',959,'Invoice Payment Received: AMI/200 ',0,0,'0',0,0),(12905,4898,77,'dr',959,'Invoice Payment Received: AMI/200 ',0,0,'0',0,0),(12906,4899,491,'cr',106.75,'Invoice Payment Received: AMI/200 ',0,0,'0',0,0),(12907,4899,77,'dr',106.75,'Invoice Payment Received: AMI/200 ',0,0,'0',0,0),(12908,4900,502,'dr',2425.5,'Invoice: AMI/228',0,0,'0',0,0),(12909,4900,35,'cr',115.5,'Invoice: AMI/228',0,0,'0',0,0),(12910,4900,70,'cr',2310,'Invoice: AMI/228',0,0,'0',0,0),(12911,4901,502,'cr',1000,'Invoice Payment Received: AMI/228 ',0,0,'0',0,0),(12912,4901,77,'dr',1000,'Invoice Payment Received: AMI/228 ',0,0,'0',0,0),(12913,4902,75,'dr',147,'Purchase Order: PURCHASE ORDER #1541',0,0,'0',0,0),(12914,4902,27,'dr',7.35,'Purchase Order: PURCHASE ORDER #1541',0,0,'0',0,0),(12915,4902,156,'cr',154.35,'Purchase Order: PURCHASE ORDER #1541',0,0,'0',0,0),(12916,4903,75,'dr',15.24,'Purchase Order: PURCHASE ORDER #1542',0,0,'0',0,0),(12917,4903,27,'dr',0.76,'Purchase Order: PURCHASE ORDER #1542',0,0,'0',0,0),(12918,4903,160,'cr',16,'Purchase Order: PURCHASE ORDER #1542',0,0,'0',0,0),(12919,4904,160,'dr',16,'',0,0,'0',0,0),(12920,4904,77,'cr',16,'',0,0,'0',0,0),(12921,4905,75,'dr',47.1,'Purchase Order: PURCHASE ORDER #1543',0,0,'0',0,0),(12922,4905,27,'dr',2.355,'Purchase Order: PURCHASE ORDER #1543',0,0,'0',0,0),(12923,4905,152,'cr',49.455,'Purchase Order: PURCHASE ORDER #1543',0,0,'0',0,0),(12924,4906,75,'dr',57.23,'Purchase Order: PURCHASE ORDER #1544',0,0,'0',0,0),(12925,4906,27,'dr',2.865,'Purchase Order: PURCHASE ORDER #1544',0,0,'0',0,0),(12926,4906,130,'cr',60.095,'Purchase Order: PURCHASE ORDER #1544',0,0,'0',0,0),(12927,4907,75,'dr',93.14,'Purchase Order: PURCHASE ORDER #1545',0,0,'0',0,0),(12928,4907,27,'dr',4.66,'Purchase Order: PURCHASE ORDER #1545',0,0,'0',0,0),(12929,4907,130,'cr',97.8,'Purchase Order: PURCHASE ORDER #1545',0,0,'0',0,0),(12930,4908,75,'dr',2.19,'Purchase Order: PURCHASE ORDER #1546',0,0,'0',0,0),(12931,4908,27,'dr',0.11,'Purchase Order: PURCHASE ORDER #1546',0,0,'0',0,0),(12932,4908,130,'cr',2.3,'Purchase Order: PURCHASE ORDER #1546',0,0,'0',0,0),(12933,4909,75,'dr',418.5,'Purchase Order: PURCHASE ORDER #1547',0,0,'0',0,0),(12934,4909,27,'dr',20.925,'Purchase Order: PURCHASE ORDER #1547',0,0,'0',0,0),(12935,4909,156,'cr',439.425,'Purchase Order: PURCHASE ORDER #1547',0,0,'0',0,0),(12936,4910,75,'dr',52.5,'Purchase Order: PURCHASE ORDER #1548',0,0,'0',0,0),(12937,4910,27,'dr',2.625,'Purchase Order: PURCHASE ORDER #1548',0,0,'0',0,0),(12938,4910,472,'cr',55.125,'Purchase Order: PURCHASE ORDER #1548',0,0,'0',0,0),(12939,4911,75,'dr',290,'Purchase Order: PURCHASE ORDER #1549',0,0,'0',0,0),(12940,4911,27,'dr',0,'Purchase Order: PURCHASE ORDER #1549',0,0,'0',0,0),(12941,4911,525,'cr',290,'Purchase Order: PURCHASE ORDER #1549',0,0,'0',0,0),(12942,4912,525,'dr',145,'',0,0,'0',0,0),(12943,4912,77,'cr',145,'',0,0,'0',0,0),(12944,4913,75,'dr',6,'Purchase Order: PURCHASE ORDER #1550',0,0,'0',0,0),(12945,4913,27,'dr',0,'Purchase Order: PURCHASE ORDER #1550',0,0,'0',0,0),(12946,4913,457,'cr',6,'Purchase Order: PURCHASE ORDER #1550',0,0,'0',0,0),(12947,4914,457,'dr',6,'',0,0,'0',0,0),(12948,4914,77,'cr',6,'',0,0,'0',0,0),(12949,4915,75,'dr',22.5,'Purchase Order: PURCHASE ORDER #1551',0,0,'0',0,0),(12950,4915,27,'dr',1.125,'Purchase Order: PURCHASE ORDER #1551',0,0,'0',0,0),(12951,4915,130,'cr',23.625,'Purchase Order: PURCHASE ORDER #1551',0,0,'0',0,0),(12952,4916,130,'dr',23.63,'',0,0,'0',0,0),(12953,4916,77,'cr',23.63,'',0,0,'0',0,0),(12954,4917,75,'dr',2,'Purchase Order: PURCHASE ORDER #1552',0,0,'0',0,0),(12955,4917,27,'dr',0,'Purchase Order: PURCHASE ORDER #1552',0,0,'0',0,0),(12956,4917,458,'cr',2,'Purchase Order: PURCHASE ORDER #1552',0,0,'0',0,0),(12957,4918,458,'dr',2,'',0,0,'0',0,0),(12958,4918,77,'cr',2,'',0,0,'0',0,0),(12959,4919,75,'dr',15,'Purchase Order: PURCHASE ORDER #1553',0,0,'0',0,0),(12960,4919,27,'dr',0,'Purchase Order: PURCHASE ORDER #1553',0,0,'0',0,0),(12961,4919,510,'cr',15,'Purchase Order: PURCHASE ORDER #1553',0,0,'0',0,0),(12962,4920,510,'dr',15,'',0,0,'0',0,0),(12963,4920,77,'cr',15,'',0,0,'0',0,0),(12964,4921,75,'dr',240,'Purchase Order: PURCHASE ORDER #1554',0,0,'0',0,0),(12965,4921,27,'dr',0,'Purchase Order: PURCHASE ORDER #1554',0,0,'0',0,0),(12966,4921,525,'cr',240,'Purchase Order: PURCHASE ORDER #1554',0,0,'0',0,0),(12967,4922,525,'dr',120,'',0,0,'0',0,0),(12968,4922,77,'cr',120,'',0,0,'0',0,0),(12969,4923,75,'dr',152.95,'Purchase Order: PURCHASE ORDER #1555',0,0,'0',0,0),(12970,4923,27,'dr',7.65,'Purchase Order: PURCHASE ORDER #1555',0,0,'0',0,0),(12971,4923,130,'cr',160.6,'Purchase Order: PURCHASE ORDER #1555',0,0,'0',0,0),(12972,4924,75,'dr',276,'Purchase Order: PURCHASE ORDER #1556',0,0,'0',0,0),(12973,4924,27,'dr',13.8,'Purchase Order: PURCHASE ORDER #1556',0,0,'0',0,0),(12974,4924,130,'cr',289.8,'Purchase Order: PURCHASE ORDER #1556',0,0,'0',0,0),(12975,4925,75,'dr',35.63,'Purchase Order: PURCHASE ORDER #1557',0,0,'0',0,0),(12976,4925,27,'dr',1.67,'Purchase Order: PURCHASE ORDER #1557',0,0,'0',0,0),(12977,4925,130,'cr',37.3,'Purchase Order: PURCHASE ORDER #1557',0,0,'0',0,0),(12978,4926,75,'dr',84.95,'Purchase Order: PURCHASE ORDER #1558',0,0,'0',0,0),(12979,4926,27,'dr',4.248,'Purchase Order: PURCHASE ORDER #1558',0,0,'0',0,0),(12980,4926,160,'cr',89.198,'Purchase Order: PURCHASE ORDER #1558',0,0,'0',0,0),(12981,4927,381,'dr',9.524,'INV 49638 \nELENTRA',0,0,'0',0,0),(12982,4927,27,'dr',0.476,'INV 49638 \nELENTRA',0,0,'0',0,0),(12983,4927,77,'cr',10,'INV 49638 \nELENTRA',0,0,'0',0,0),(12984,4928,381,'dr',9.524,'INV 56767\nELENTRA',0,0,'0',0,0),(12985,4928,27,'dr',0.476,'INV 56767\nELENTRA',0,0,'0',0,0),(12986,4928,77,'cr',10,'INV 56767\nELENTRA',0,0,'0',0,0),(12987,4929,254,'dr',1.5,'INV 5900',0,0,'0',0,0),(12988,4929,27,'dr',0,'INV 5900',0,0,'0',0,0),(12989,4929,77,'cr',1.5,'INV 5900',0,0,'0',0,0),(12990,4930,254,'dr',7.619,'INV 0727 \nOIL CHANGE FOR ELENTRA ',0,0,'0',0,0),(12991,4930,27,'dr',0.381,'INV 0727 \nOIL CHANGE FOR ELENTRA ',0,0,'0',0,0),(12992,4930,77,'cr',8,'INV 0727 \nOIL CHANGE FOR ELENTRA ',0,0,'0',0,0),(12993,4931,254,'dr',1,'INV 1041\nOIL CHANGE ELENTRE',0,0,'0',0,0),(12994,4931,27,'dr',0,'INV 1041\nOIL CHANGE ELENTRE',0,0,'0',0,0),(12995,4931,77,'cr',1,'INV 1041\nOIL CHANGE ELENTRE',0,0,'0',0,0),(12996,4932,271,'dr',10,'salim \npaid by shehroze',0,0,'0',0,0),(12997,4932,27,'dr',0,'salim \npaid by shehroze',0,0,'0',0,0),(12998,4932,77,'cr',10,'salim \npaid by shehroze',0,0,'0',0,0),(12999,4933,236,'dr',5,'Inv 065797\nfuel',0,0,'0',0,0),(13000,4933,27,'dr',0,'Inv 065797\nfuel',0,0,'0',0,0),(13001,4933,77,'cr',5,'Inv 065797\nfuel',0,0,'0',0,0),(13002,4934,381,'dr',9.524,'INV 67909\nELENTRE',0,0,'0',0,0),(13003,4934,27,'dr',0.476,'INV 67909\nELENTRE',0,0,'0',0,0),(13004,4934,77,'cr',10,'INV 67909\nELENTRE',0,0,'0',0,0),(13005,4935,243,'dr',20,'Inv 304032 TLS Courier\nVeneer from Saga UAE\nPaid on 24-04-25',0,0,'0',0,0),(13006,4935,27,'dr',0,'Inv 304032 TLS Courier\nVeneer from Saga UAE\nPaid on 24-04-25',0,0,'0',0,0),(13007,4935,77,'cr',20,'Inv 304032 TLS Courier\nVeneer from Saga UAE\nPaid on 24-04-25',0,0,'0',0,0),(13008,4936,238,'dr',4.762,'inv 194566\n',0,0,'0',0,0),(13009,4936,27,'dr',0.238,'inv 194566\n',0,0,'0',0,0),(13010,4936,77,'cr',5,'inv 194566\n',0,0,'0',0,0),(13011,4937,383,'dr',2.381,'inv 97',0,0,'0',0,0),(13012,4937,27,'dr',0.119,'inv 97',0,0,'0',0,0),(13013,4937,77,'cr',2.5,'inv 97',0,0,'0',0,0),(13014,4938,381,'dr',9.524,'INV 76527\nELENTRA',0,0,'0',0,0),(13015,4938,27,'dr',0.476,'INV 76527\nELENTRA',0,0,'0',0,0),(13016,4938,77,'cr',10,'INV 76527\nELENTRA',0,0,'0',0,0),(13017,4939,191,'dr',1,'inv 2963\ncourier charges al masa light ',0,0,'0',0,0),(13018,4939,27,'dr',0,'inv 2963\ncourier charges al masa light ',0,0,'0',0,0),(13019,4939,77,'cr',1,'inv 2963\ncourier charges al masa light ',0,0,'0',0,0),(13020,4940,328,'dr',6,'taxi charges paid to umer ',0,0,'0',0,0),(13021,4940,27,'dr',0,'taxi charges paid to umer ',0,0,'0',0,0),(13022,4940,77,'cr',6,'taxi charges paid to umer ',0,0,'0',0,0),(13023,4941,328,'dr',6,'taxi charges paid to aajad',0,0,'0',0,0),(13024,4941,27,'dr',0,'taxi charges paid to aajad',0,0,'0',0,0),(13025,4941,77,'cr',6,'taxi charges paid to aajad',0,0,'0',0,0),(13026,4942,243,'dr',5,'Inv 265878\ncourier charges\nuae L type rubber ',0,0,'0',0,0),(13027,4942,27,'dr',0,'Inv 265878\ncourier charges\nuae L type rubber ',0,0,'0',0,0),(13028,4942,77,'cr',5,'Inv 265878\ncourier charges\nuae L type rubber ',0,0,'0',0,0),(13029,4943,254,'dr',7.905,'inv 45412\nengine oil pickup',0,0,'0',0,0),(13030,4943,27,'dr',0.395,'inv 45412\nengine oil pickup',0,0,'0',0,0),(13031,4943,77,'cr',8.3,'inv 45412\nengine oil pickup',0,0,'0',0,0),(13032,4944,254,'dr',2,'inv 1045\noil filter + light ',0,0,'0',0,0),(13033,4944,27,'dr',0,'inv 1045\noil filter + light ',0,0,'0',0,0),(13034,4944,77,'cr',2,'inv 1045\noil filter + light ',0,0,'0',0,0),(13035,4945,254,'dr',9.5,'inv 11236\nengine oil sonata',0,0,'0',0,0),(13036,4945,27,'dr',0,'inv 11236\nengine oil sonata',0,0,'0',0,0),(13037,4945,77,'cr',9.5,'inv 11236\nengine oil sonata',0,0,'0',0,0),(13038,4946,381,'dr',4.762,'INV 91453\nELENTRA',0,0,'0',0,0),(13039,4946,27,'dr',0.238,'INV 91453\nELENTRA',0,0,'0',0,0),(13040,4946,77,'cr',5,'INV 91453\nELENTRA',0,0,'0',0,0),(13041,4947,252,'dr',15,'inv 1340\nengine degreaser',0,0,'0',0,0),(13042,4947,27,'dr',0,'inv 1340\nengine degreaser',0,0,'0',0,0),(13043,4947,77,'cr',15,'inv 1340\nengine degreaser',0,0,'0',0,0),(13044,4948,381,'dr',9.524,'INV 271625\nSONATA',0,0,'0',0,0),(13045,4948,27,'dr',0.476,'INV 271625\nSONATA',0,0,'0',0,0),(13046,4948,77,'cr',10,'INV 271625\nSONATA',0,0,'0',0,0),(13047,4949,238,'dr',12.286,'inv 3123 \npaid on 29-04-25',0,0,'0',0,0),(13048,4949,27,'dr',0.614,'inv 3123 \npaid on 29-04-25',0,0,'0',0,0),(13049,4949,77,'cr',12.9,'inv 3123 \npaid on 29-04-25',0,0,'0',0,0),(13050,4950,303,'dr',20,'advance given to zaeem',0,0,'0',0,0),(13051,4950,27,'dr',0,'advance given to zaeem',0,0,'0',0,0),(13052,4950,77,'cr',20,'advance given to zaeem',0,0,'0',0,0),(13053,4951,250,'dr',12,'food for aajad and kabir \npaid to liaqat',0,0,'0',0,0),(13054,4951,27,'dr',0,'food for aajad and kabir \npaid to liaqat',0,0,'0',0,0),(13055,4951,77,'cr',12,'food for aajad and kabir \npaid to liaqat',0,0,'0',0,0),(13056,4952,250,'dr',10,'food and taxi charges paid to arbaz \nsite issam al qasimi',0,0,'0',0,0),(13057,4952,27,'dr',0,'food and taxi charges paid to arbaz \nsite issam al qasimi',0,0,'0',0,0),(13058,4952,77,'cr',10,'food and taxi charges paid to arbaz \nsite issam al qasimi',0,0,'0',0,0),(13059,4953,273,'dr',10,'abdul aziz driver salary\npaid on 29-04-25\n',0,0,'0',0,0),(13060,4953,27,'dr',0,'abdul aziz driver salary\npaid on 29-04-25\n',0,0,'0',0,0),(13061,4953,77,'cr',10,'abdul aziz driver salary\npaid on 29-04-25\n',0,0,'0',0,0),(13062,4954,253,'dr',15,'INV 1413 PAID: 08/04/2025',0,0,'0',0,0),(13063,4954,27,'dr',0,'INV 1413 PAID: 08/04/2025',0,0,'0',0,0),(13064,4954,77,'cr',15,'INV 1413 PAID: 08/04/2025',0,0,'0',0,0),(13065,4955,254,'dr',1.5,'CAR WASH HYUNDAI ELENTRA',0,0,'0',0,0),(13066,4955,27,'dr',0,'CAR WASH HYUNDAI ELENTRA',0,0,'0',0,0),(13067,4955,77,'cr',1.5,'CAR WASH HYUNDAI ELENTRA',0,0,'0',0,0),(13068,4956,303,'dr',20,'FOOD ALLOWNCE ',0,0,'0',0,0),(13069,4956,27,'dr',0,'FOOD ALLOWNCE ',0,0,'0',0,0),(13070,4956,77,'cr',20,'FOOD ALLOWNCE ',0,0,'0',0,0),(13071,4957,403,'dr',2.834,'INV 46972 SARA PETTY CASH FMO MARCH',0,0,'0',0,0),(13072,4957,27,'dr',0.142,'INV 46972 SARA PETTY CASH FMO MARCH',0,0,'0',0,0),(13073,4957,77,'cr',2.976,'INV 46972 SARA PETTY CASH FMO 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Hindasi\nBarka+suwaiq+al khoudh+barka+9alkhoudh+glass+factory\nPaid 29-04-25 by mr ahmed personal account ',0,0,'0',0,0),(13101,4967,325,'dr',1,'inv 0441 screen protector',0,0,'0',0,0),(13102,4967,27,'dr',0,'inv 0441 screen protector',0,0,'0',0,0),(13103,4967,77,'cr',1,'inv 0441 screen protector',0,0,'0',0,0),(13104,4968,238,'dr',9.524,'INV 93662',0,0,'0',0,0),(13105,4968,27,'dr',0.476,'INV 93662',0,0,'0',0,0),(13106,4968,77,'cr',10,'INV 93662',0,0,'0',0,0),(13107,4969,381,'dr',9.524,'INV 93055\nELENTRA',0,0,'0',0,0),(13108,4969,27,'dr',0.476,'INV 93055\nELENTRA',0,0,'0',0,0),(13109,4969,77,'cr',10,'INV 93055\nELENTRA',0,0,'0',0,0),(13110,4970,236,'dr',4.762,'INV 93260',0,0,'0',0,0),(13111,4970,27,'dr',0.238,'INV 93260',0,0,'0',0,0),(13112,4970,77,'cr',5,'INV 93260',0,0,'0',0,0),(13113,4971,254,'dr',2.5,'inv 11263\nAC filter for camry',0,0,'0',0,0),(13114,4971,27,'dr',0,'inv 11263\nAC filter for camry',0,0,'0',0,0),(13115,4971,77,'cr',2.5,'inv 11263\nAC filter for camry',0,0,'0',0,0),(13116,4972,273,'dr',13,'Driver Mohammad Al Hindasi\nAl Khoud Two Times + Al mabelah + Wadi Kabeer\nPaid 29-04-25 by mr ahmed personal account ',0,0,'0',0,0),(13117,4972,27,'dr',0,'Driver Mohammad Al Hindasi\nAl Khoud Two Times + Al mabelah + Wadi Kabeer\nPaid 29-04-25 by mr ahmed personal account ',0,0,'0',0,0),(13118,4972,77,'cr',13,'Driver Mohammad Al Hindasi\nAl Khoud Two Times + Al mabelah + Wadi Kabeer\nPaid 29-04-25 by mr ahmed personal account ',0,0,'0',0,0),(13119,4973,404,'dr',5.9,'inv 173',0,0,'0',0,0),(13120,4973,27,'dr',0,'inv 173',0,0,'0',0,0),(13121,4973,77,'cr',5.9,'inv 173',0,0,'0',0,0),(13122,4974,254,'dr',8.7,'Inv 11252\noil change camry',0,0,'0',0,0),(13123,4974,27,'dr',0,'Inv 11252\noil change camry',0,0,'0',0,0),(13124,4974,77,'cr',8.7,'Inv 11252\noil change camry',0,0,'0',0,0),(13125,4975,75,'dr',12,'Purchase Order: PURCHASE ORDER #1559',0,0,'0',0,0),(13126,4975,27,'dr',0.6,'Purchase Order: PURCHASE ORDER #1559',0,0,'0',0,0),(13127,4975,130,'cr',12.6,'Purchase Order: PURCHASE ORDER #1559',0,0,'0',0,0),(13128,4976,75,'dr',167.3,'Purchase Order: PURCHASE ORDER #1560',0,0,'0',0,0),(13129,4976,27,'dr',8.365,'Purchase Order: PURCHASE ORDER #1560',0,0,'0',0,0),(13130,4976,133,'cr',175.665,'Purchase Order: PURCHASE ORDER #1560',0,0,'0',0,0),(13131,4977,133,'dr',175.67,'',0,0,'0',0,0),(13132,4977,77,'cr',175.67,'',0,0,'0',0,0),(13133,4978,75,'dr',45,'Purchase Order: PURCHASE ORDER #1561',0,0,'0',0,0),(13134,4978,27,'dr',0,'Purchase Order: PURCHASE ORDER #1561',0,0,'0',0,0),(13135,4978,510,'cr',45,'Purchase Order: PURCHASE ORDER #1561',0,0,'0',0,0),(13136,4979,510,'dr',45,'',0,0,'0',0,0),(13137,4979,77,'cr',45,'',0,0,'0',0,0),(13138,4980,75,'dr',31.04,'Purchase Order: PURCHASE ORDER #1562',0,0,'0',0,0),(13139,4980,27,'dr',1.557,'Purchase Order: PURCHASE ORDER #1562',0,0,'0',0,0),(13140,4980,141,'cr',32.597,'Purchase Order: PURCHASE ORDER #1562',0,0,'0',0,0),(13141,4981,141,'dr',32.6,'',0,0,'0',0,0),(13142,4981,77,'cr',32.6,'',0,0,'0',0,0),(13143,4982,75,'dr',75,'Purchase Order: PURCHASE ORDER #1564',0,0,'0',0,0),(13144,4982,27,'dr',3.75,'Purchase Order: PURCHASE ORDER #1564',0,0,'0',0,0),(13145,4982,464,'cr',78.75,'Purchase Order: PURCHASE ORDER #1564',0,0,'0',0,0),(13146,4983,362,'cr',262.08,'Invoice Payment Received: AMI/216 ',0,0,'0',0,0),(13147,4983,77,'dr',262.08,'Invoice Payment Received: AMI/216 ',0,0,'0',0,0),(13148,4984,485,'dr',26.25,'Invoice: AMI/229',0,0,'0',0,0),(13149,4984,35,'cr',1.25,'Invoice: AMI/229',0,0,'0',0,0),(13150,4984,70,'cr',25,'Invoice: AMI/229',0,0,'0',0,0),(13151,4985,485,'dr',26.25,'Invoice: AMI/230',0,0,'0',0,0),(13152,4985,35,'cr',1.25,'Invoice: AMI/230',0,0,'0',0,0),(13153,4985,70,'cr',25,'Invoice: AMI/230',0,0,'0',0,0),(13154,4986,485,'dr',21,'Invoice: AMI/231',0,0,'0',0,0),(13155,4986,35,'cr',1,'Invoice: AMI/231',0,0,'0',0,0),(13156,4986,70,'cr',20,'Invoice: AMI/231',0,0,'0',0,0),(13157,4987,485,'dr',26.25,'Invoice: AMI/232',0,0,'0',0,0),(13158,4987,35,'cr',1.25,'Invoice: AMI/232',0,0,'0',0,0),(13159,4987,70,'cr',25,'Invoice: AMI/232',0,0,'0',0,0),(13160,4988,130,'dr',60.1,'',0,0,'0',0,0),(13161,4988,77,'cr',60.1,'',0,0,'0',0,0),(13162,4989,485,'dr',21,'Invoice: AMI/233',0,0,'0',0,0),(13163,4989,35,'cr',1,'Invoice: AMI/233',0,0,'0',0,0),(13164,4989,70,'cr',20,'Invoice: AMI/233',0,0,'0',0,0),(13165,4990,130,'dr',97.8,'',0,0,'0',0,0),(13166,4990,77,'cr',97.8,'',0,0,'0',0,0),(13167,4991,130,'dr',2.3,'',0,0,'0',0,0),(13168,4991,77,'cr',2.3,'',0,0,'0',0,0),(13169,4992,485,'dr',21,'Invoice: AMI/234',0,0,'0',0,0),(13170,4992,35,'cr',1,'Invoice: AMI/234',0,0,'0',0,0),(13171,4992,70,'cr',20,'Invoice: AMI/234',0,0,'0',0,0),(13172,4993,130,'dr',289.8,'',0,0,'0',0,0),(13173,4993,77,'cr',289.8,'',0,0,'0',0,0),(13174,4994,130,'dr',37.3,'',0,0,'0',0,0),(13175,4994,77,'cr',37.3,'',0,0,'0',0,0),(13176,4995,130,'dr',160.6,'',0,0,'0',0,0),(13177,4995,77,'cr',160.6,'',0,0,'0',0,0),(13178,4996,130,'dr',12.6,'',0,0,'0',0,0),(13179,4996,77,'cr',12.6,'',0,0,'0',0,0),(13180,4997,75,'dr',253.324,'Purchase Order: PURCHASE ORDER #1563',0,0,'0',0,0),(13181,4997,27,'dr',12.675,'Purchase Order: PURCHASE ORDER #1563',0,0,'0',0,0),(13182,4997,258,'cr',265.998,'Purchase Order: PURCHASE ORDER #1563',0,0,'0',0,0),(13183,4998,472,'dr',55.13,'',0,0,'0',0,0),(13184,4998,77,'cr',55.13,'',0,0,'0',0,0),(13185,4999,526,'cr',3200,'Invoice Payment Received: AMI/235 ',0,0,'0',0,0),(13186,4999,77,'dr',3200,'Invoice Payment Received: AMI/235 ',0,0,'0',0,0),(13187,5000,526,'dr',6400,'Invoice: AMI/235',0,0,'0',0,0),(13188,5000,60,'dr',448.1,'Invoice: AMI/235',0,0,'0',0,0),(13189,5000,35,'cr',326.1,'Invoice: AMI/235',0,0,'0',0,0),(13190,5000,70,'cr',6522,'Invoice: AMI/235',0,0,'0',0,0),(13191,5001,502,'cr',1425,'Invoice Payment Received: AMI/228 ',0,0,'0',0,0),(13192,5001,77,'dr',1425,'Invoice Payment Received: AMI/228 ',0,0,'0',0,0),(13193,5002,527,'dr',8950,'Invoice: AMI/236',0,0,'0',0,0),(13194,5002,60,'dr',741.5,'Invoice: AMI/236',0,0,'0',0,0),(13195,5002,35,'cr',461.5,'Invoice: AMI/236',0,0,'0',0,0),(13196,5002,70,'cr',9230,'Invoice: AMI/236',0,0,'0',0,0),(13197,5003,527,'cr',4486,'Invoice Payment Received: AMI/236 ',0,0,'0',0,0),(13198,5003,77,'dr',4486,'Invoice Payment Received: AMI/236 ',0,0,'0',0,0),(13199,5004,528,'dr',1000,'Invoice: AMI/237',0,0,'0',0,0),(13200,5004,60,'dr',111.95,'Invoice: AMI/237',0,0,'0',0,0),(13201,5004,35,'cr',52.95,'Invoice: AMI/237',0,0,'0',0,0),(13202,5004,70,'cr',1059,'Invoice: AMI/237',0,0,'0',0,0),(13203,5005,528,'cr',300,'Invoice Payment Received: AMI/237 ',0,0,'0',0,0),(13204,5005,77,'dr',300,'Invoice Payment Received: AMI/237 ',0,0,'0',0,0),(13205,5006,75,'dr',1.5,'Purchase Order: PURCHASE ORDER #1565',0,0,'0',0,0),(13206,5006,27,'dr',0.075,'Purchase Order: PURCHASE ORDER #1565',0,0,'0',0,0),(13207,5006,172,'cr',1.575,'Purchase Order: PURCHASE ORDER #1565',0,0,'0',0,0),(13208,5007,75,'dr',69.05,'Purchase Order: PURCHASE ORDER #1566',0,0,'0',0,0),(13209,5007,27,'dr',3.45,'Purchase Order: PURCHASE ORDER #1566',0,0,'0',0,0),(13210,5007,447,'cr',72.5,'Purchase Order: PURCHASE ORDER #1566',0,0,'0',0,0),(13211,5008,447,'dr',72.5,'',0,0,'0',0,0),(13212,5008,77,'cr',72.5,'',0,0,'0',0,0),(13213,5009,464,'dr',78.75,'',0,0,'0',0,0),(13214,5009,77,'cr',78.75,'',0,0,'0',0,0),(13215,5010,160,'dr',89.2,'',0,0,'0',0,0),(13216,5010,77,'cr',89.2,'',0,0,'0',0,0),(13217,5011,485,'dr',29.4,'Invoice: AMI/238',0,0,'0',0,0),(13218,5011,35,'cr',1.4,'Invoice: AMI/238',0,0,'0',0,0),(13219,5011,70,'cr',28,'Invoice: AMI/238',0,0,'0',0,0),(13220,5012,485,'dr',684,'Invoice: AMI/239',0,0,'0',0,0),(13221,5012,60,'dr',0.09,'Invoice: AMI/239',0,0,'0',0,0),(13222,5012,35,'cr',32.576,'Invoice: AMI/239',0,0,'0',0,0),(13223,5012,70,'cr',651.51,'Invoice: AMI/239',0,0,'0',0,0),(13224,5013,485,'dr',15,'Invoice: AMI/240',0,0,'0',0,0),(13225,5013,60,'dr',0.12,'Invoice: AMI/240',0,0,'0',0,0),(13226,5013,35,'cr',0.72,'Invoice: AMI/240',0,0,'0',0,0),(13227,5013,70,'cr',14.4,'Invoice: AMI/240',0,0,'0',0,0),(13228,5014,485,'dr',21,'Invoice: AMI/241',0,0,'0',0,0),(13229,5014,35,'cr',1,'Invoice: AMI/241',0,0,'0',0,0),(13230,5014,70,'cr',20,'Invoice: AMI/241',0,0,'0',0,0),(13231,5015,75,'dr',32.86,'Purchase Order: PURCHASE ORDER #1567',0,0,'0',0,0),(13232,5015,27,'dr',1.643,'Purchase Order: PURCHASE ORDER #1567',0,0,'0',0,0),(13233,5015,160,'cr',34.503,'Purchase Order: PURCHASE ORDER #1567',0,0,'0',0,0),(13234,5016,160,'dr',34.5,'',0,0,'0',0,0),(13235,5016,77,'cr',34.5,'',0,0,'0',0,0),(13236,5017,485,'dr',24,'Invoice: AMI/242',0,0,'0',0,0),(13237,5017,60,'dr',0.19,'Invoice: AMI/242',0,0,'0',0,0),(13238,5017,35,'cr',1.152,'Invoice: AMI/242',0,0,'0',0,0),(13239,5017,70,'cr',23.04,'Invoice: AMI/242',0,0,'0',0,0),(13240,5018,529,'cr',2550,'Invoice Payment Received: AMI/243 ',0,0,'0',0,0),(13241,5018,77,'dr',2550,'Invoice Payment Received: AMI/243 ',0,0,'0',0,0),(13242,5019,529,'cr',2550,'Invoice Payment Received: AMI/243 ',0,0,'0',0,0),(13243,5019,77,'dr',2550,'Invoice Payment Received: AMI/243 ',0,0,'0',0,0),(13244,5020,529,'cr',575,'Invoice Payment Received: AMI/243 ',0,0,'0',0,0),(13245,5020,77,'dr',575,'Invoice Payment Received: AMI/243 ',0,0,'0',0,0),(13246,5021,529,'cr',2500,'Invoice Payment Received: AMI/243 ',0,0,'0',0,0),(13247,5021,77,'dr',2500,'Invoice Payment Received: AMI/243 ',0,0,'0',0,0),(13248,5022,529,'dr',6150,'Invoice: AMI/243',0,0,'0',0,0),(13249,5022,60,'dr',4.05,'Invoice: AMI/243',0,0,'0',0,0),(13250,5022,35,'cr',293.05,'Invoice: AMI/243',0,0,'0',0,0),(13251,5022,70,'cr',5861,'Invoice: AMI/243',0,0,'0',0,0),(13252,5023,514,'cr',500,'Invoice Payment Received: AMI/244 ',0,0,'0',0,0),(13253,5023,77,'dr',500,'Invoice Payment Received: AMI/244 ',0,0,'0',0,0),(13254,5024,514,'cr',4370,'Invoice Payment Received: AMI/244 ',0,0,'0',0,0),(13255,5024,77,'dr',4370,'Invoice Payment Received: AMI/244 ',0,0,'0',0,0),(13256,5025,514,'dr',4870,'Invoice: AMI/244',0,0,'0',0,0),(13257,5025,60,'dr',512.3,'Invoice: AMI/244',0,0,'0',0,0),(13258,5025,35,'cr',256.3,'Invoice: AMI/244',0,0,'0',0,0),(13259,5025,70,'cr',5126,'Invoice: AMI/244',0,0,'0',0,0),(13260,5026,381,'dr',9.524,'INV 100384',0,0,'0',0,0),(13261,5026,27,'dr',0.476,'INV 100384',0,0,'0',0,0),(13262,5026,77,'cr',10,'INV 100384',0,0,'0',0,0),(13263,5027,246,'dr',120,'inv 1079',0,0,'0',0,0),(13264,5027,27,'dr',0,'inv 1079',0,0,'0',0,0),(13265,5027,77,'cr',120,'inv 1079',0,0,'0',0,0),(13266,5028,247,'dr',40,'inv 1078',0,0,'0',0,0),(13267,5028,27,'dr',0,'inv 1078',0,0,'0',0,0),(13268,5028,77,'cr',40,'inv 1078',0,0,'0',0,0),(13269,5029,522,'dr',9.524,'INV 632',0,0,'0',0,0),(13270,5029,27,'dr',0.476,'INV 632',0,0,'0',0,0),(13271,5029,77,'cr',10,'INV 632',0,0,'0',0,0),(13272,5030,236,'dr',9.524,'INV 102057',0,0,'0',0,0),(13273,5030,27,'dr',0.476,'INV 102057',0,0,'0',0,0),(13274,5030,77,'cr',10,'INV 102057',0,0,'0',0,0),(13275,5031,252,'dr',25,'inv 286',0,0,'0',0,0),(13276,5031,27,'dr',0,'inv 286',0,0,'0',0,0),(13277,5031,77,'cr',25,'inv 286',0,0,'0',0,0),(13278,5032,253,'dr',45,'inv 286',0,0,'0',0,0),(13279,5032,27,'dr',0,'inv 286',0,0,'0',0,0),(13280,5032,77,'cr',45,'inv 286',0,0,'0',0,0),(13281,5033,258,'dr',315,'Due date: 2025-05-22<br /> Account: 0357057187920019<br /> Number: 05835290<br /> Description: North Ocean',0,0,'0',0,0),(13282,5033,43,'cr',315,'Due date: 2025-05-22<br /> Account: 0357057187920019<br /> Number: 05835290<br /> Description: North Ocean',0,0,'0',0,0),(13283,5034,43,'dr',315,'Due date: 2025-05-22<br /> Account: 0357057187920019<br /> Number: 05835290<br /> Description: North Ocean',0,0,'0',0,0),(13284,5034,77,'cr',315,'Due date: 2025-05-22<br /> Account: 0357057187920019<br /> Number: 05835290<br /> Description: North Ocean',0,0,'0',0,0),(13285,5035,75,'dr',33,'Purchase Order: PURCHASE ORDER #1568',0,0,'0',0,0),(13286,5035,27,'dr',1.65,'Purchase Order: PURCHASE ORDER #1568',0,0,'0',0,0),(13287,5035,141,'cr',34.65,'Purchase Order: PURCHASE ORDER #1568',0,0,'0',0,0),(13288,5036,187,'dr',112.46,'',0,0,'0',0,0),(13289,5036,77,'cr',112.46,'',0,0,'0',0,0),(13290,5037,75,'dr',107.101,'Purchase Order: PURCHASE ORDER #1569',0,0,'0',0,0),(13291,5037,27,'dr',5.355,'Purchase Order: PURCHASE ORDER #1569',0,0,'0',0,0),(13292,5037,187,'cr',112.456,'Purchase Order: PURCHASE ORDER #1569',0,0,'0',0,0),(13293,5038,75,'dr',101,'Purchase Order: PURCHASE ORDER #1570',0,0,'0',0,0),(13294,5038,27,'dr',5.05,'Purchase Order: PURCHASE ORDER #1570',0,0,'0',0,0),(13295,5038,175,'cr',106.05,'Purchase Order: PURCHASE ORDER #1570',0,0,'0',0,0),(13296,5039,175,'dr',106.05,'',0,0,'0',0,0),(13297,5039,77,'cr',106.05,'',0,0,'0',0,0),(13298,5040,75,'dr',116.11,'Purchase Order: PURCHASE ORDER #1571',0,0,'0',0,0),(13299,5040,27,'dr',5.885,'Purchase Order: PURCHASE ORDER #1571',0,0,'0',0,0),(13300,5040,447,'cr',121.995,'Purchase Order: PURCHASE ORDER #1571',0,0,'0',0,0),(13301,5041,447,'dr',122,'',0,0,'0',0,0),(13302,5041,77,'cr',122,'',0,0,'0',0,0),(13303,5042,156,'dr',323.4,'',0,0,'0',0,0),(13304,5042,77,'cr',323.4,'',0,0,'0',0,0),(13305,5043,156,'dr',89.25,'',0,0,'0',0,0),(13306,5043,77,'cr',89.25,'',0,0,'0',0,0),(13307,5044,152,'dr',68.04,'',0,0,'0',0,0),(13308,5044,77,'cr',68.04,'',0,0,'0',0,0),(13309,5045,152,'dr',50.4,'',0,0,'0',0,0),(13310,5045,77,'cr',50.4,'',0,0,'0',0,0),(13311,5046,254,'dr',13,'INV 1059\nREPAIR SONATA',0,0,'0',0,0),(13312,5046,27,'dr',0,'INV 1059\nREPAIR SONATA',0,0,'0',0,0),(13313,5046,77,'cr',13,'INV 1059\nREPAIR SONATA',0,0,'0',0,0),(13314,5047,524,'dr',20,'adv to mr zaeem',0,0,'0',0,0),(13315,5047,27,'dr',0,'adv to mr zaeem',0,0,'0',0,0),(13316,5047,77,'cr',20,'adv to mr zaeem',0,0,'0',0,0),(13317,5048,522,'dr',9.524,'INV 104144',0,0,'0',0,0),(13318,5048,27,'dr',0.476,'INV 104144',0,0,'0',0,0),(13319,5048,77,'cr',10,'INV 104144',0,0,'0',0,0),(13320,5049,252,'dr',17,'INV 478\nBLADE SHARP',0,0,'0',0,0),(13321,5049,27,'dr',0,'INV 478\nBLADE SHARP',0,0,'0',0,0),(13322,5049,77,'cr',17,'INV 478\nBLADE SHARP',0,0,'0',0,0),(13323,5050,252,'dr',19.9,'INV 470\nBLADE REPAIR',0,0,'0',0,0),(13324,5050,27,'dr',0,'INV 470\nBLADE REPAIR',0,0,'0',0,0),(13325,5050,77,'cr',19.9,'INV 470\nBLADE REPAIR',0,0,'0',0,0),(13326,5051,514,'cr',2800,'Invoice Payment Received: AMI/245 only 2800',0,0,'0',0,0),(13327,5051,77,'dr',2800,'Invoice Payment Received: AMI/245 only 2800',0,0,'0',0,0),(13328,5052,514,'dr',2800,'Invoice: AMI/245',0,0,'0',0,0),(13329,5052,60,'dr',87.5,'Invoice: AMI/245',0,0,'0',0,0),(13330,5052,35,'cr',137.5,'Invoice: AMI/245',0,0,'0',0,0),(13331,5052,70,'cr',2750,'Invoice: AMI/245',0,0,'0',0,0),(13332,5053,514,'cr',1948.5,'Invoice Payment Received: AMI/246 only 1948.5',0,0,'0',0,0),(13333,5053,77,'dr',1948.5,'Invoice Payment Received: AMI/246 only 1948.5',0,0,'0',0,0),(13334,5054,514,'cr',1984.5,'Invoice Payment Received: AMI/246 only 1984.5',0,0,'0',0,0),(13335,5054,77,'dr',1984.5,'Invoice Payment Received: AMI/246 only 1984.5',0,0,'0',0,0),(13336,5055,514,'dr',1984.5,'Invoice: AMI/246',0,0,'0',0,0),(13337,5055,35,'cr',94.5,'Invoice: AMI/246',0,0,'0',0,0),(13338,5055,70,'cr',1890,'Invoice: AMI/246',0,0,'0',0,0),(13339,5056,75,'dr',243.8,'Purchase Order: PURCHASE ORDER #1572',0,0,'0',0,0),(13340,5056,27,'dr',12.195,'Purchase Order: PURCHASE ORDER #1572',0,0,'0',0,0),(13341,5056,160,'cr',255.995,'Purchase Order: PURCHASE ORDER #1572',0,0,'0',0,0),(13342,5057,347,'cr',250,'Invoice Payment Received: AMI/182 ',0,0,'0',0,0),(13343,5057,77,'dr',250,'Invoice Payment Received: AMI/182 ',0,0,'0',0,0),(13344,5058,143,'cr',1500,'Invoice Payment Received: AMI/93 الدفعة الثالثة ',0,0,'0',0,0),(13345,5058,77,'dr',1500,'Invoice Payment Received: AMI/93 الدفعة الثالثة ',0,0,'0',0,0),(13346,5059,143,'cr',2250,'Invoice Payment Received: AMI/93 قيمة الفاتورة بعد الاضافات 8,738.150 ر. \n',0,0,'0',0,0),(13347,5059,77,'dr',2250,'Invoice Payment Received: AMI/93 قيمة الفاتورة بعد الاضافات 8,738.150 ر. \n',0,0,'0',0,0),(13348,5060,75,'dr',683.805,'Purchase Order: PURCHASE ORDER #1573',0,0,'0',0,0),(13349,5060,27,'dr',34.198,'Purchase Order: PURCHASE ORDER #1573',0,0,'0',0,0),(13350,5060,160,'cr',718.003,'Purchase Order: PURCHASE ORDER #1573',0,0,'0',0,0),(13351,5061,156,'dr',211.58,'',0,0,'0',0,0),(13352,5061,77,'cr',211.58,'',0,0,'0',0,0),(13353,5062,75,'dr',28,'Purchase Order: PURCHASE ORDER #1574',0,0,'0',0,0),(13354,5062,27,'dr',1.4,'Purchase Order: PURCHASE ORDER #1574',0,0,'0',0,0),(13355,5062,495,'cr',29.4,'Purchase Order: PURCHASE ORDER #1574',0,0,'0',0,0),(13356,5063,495,'dr',29.4,'',0,0,'0',0,0),(13357,5063,77,'cr',29.4,'',0,0,'0',0,0),(13358,5064,75,'dr',64.6,'Purchase Order: PURCHASE ORDER #1575',0,0,'0',0,0),(13359,5064,27,'dr',0,'Purchase Order: PURCHASE ORDER #1575',0,0,'0',0,0),(13360,5064,260,'cr',64.6,'Purchase Order: PURCHASE ORDER #1575',0,0,'0',0,0),(13361,5065,260,'dr',64.6,'',0,0,'0',0,0),(13362,5065,77,'cr',64.6,'',0,0,'0',0,0),(13363,5066,381,'dr',9.211,'INV 105839',0,0,'0',0,0),(13364,5066,27,'dr',0.461,'INV 105839',0,0,'0',0,0),(13365,5066,77,'cr',9.672,'INV 105839',0,0,'0',0,0),(13366,5067,75,'dr',540,'Purchase Order: PURCHASE ORDER #1576',0,0,'0',0,0),(13367,5067,27,'dr',0,'Purchase Order: PURCHASE ORDER #1576',0,0,'0',0,0),(13368,5067,375,'cr',540,'Purchase Order: PURCHASE ORDER #1576',0,0,'0',0,0),(13369,5068,375,'dr',540,'',0,0,'0',0,0),(13370,5068,77,'cr',540,'',0,0,'0',0,0),(13371,5069,75,'dr',756,'Purchase Order: PURCHASE ORDER #1577',0,0,'0',0,0),(13372,5069,27,'dr',0,'Purchase Order: PURCHASE ORDER #1577',0,0,'0',0,0),(13373,5069,375,'cr',756,'Purchase Order: PURCHASE ORDER #1577',0,0,'0',0,0),(13374,5070,375,'dr',756,'',0,0,'0',0,0),(13375,5070,77,'cr',756,'',0,0,'0',0,0),(13376,5071,75,'dr',2460,'Purchase Order: PURCHASE ORDER #1578',0,0,'0',0,0),(13377,5071,27,'dr',0,'Purchase Order: PURCHASE ORDER #1578',0,0,'0',0,0),(13378,5071,375,'cr',2460,'Purchase Order: PURCHASE ORDER #1578',0,0,'0',0,0),(13379,5072,375,'dr',2460,'',0,0,'0',0,0),(13380,5072,77,'cr',2460,'',0,0,'0',0,0),(13381,5073,75,'dr',1804,'Purchase Order: PURCHASE ORDER #1579',0,0,'0',0,0),(13382,5073,27,'dr',0,'Purchase Order: PURCHASE ORDER #1579',0,0,'0',0,0),(13383,5073,375,'cr',1804,'Purchase Order: PURCHASE ORDER #1579',0,0,'0',0,0),(13384,5074,375,'dr',1804,'',0,0,'0',0,0),(13385,5074,77,'cr',1804,'',0,0,'0',0,0),(13386,5075,172,'dr',1.58,'',0,0,'0',0,0),(13387,5075,77,'cr',1.58,'',0,0,'0',0,0),(13388,5076,75,'dr',15,'Purchase Order: PURCHASE ORDER #1580',0,0,'0',0,0),(13389,5076,27,'dr',0,'Purchase Order: PURCHASE ORDER #1580',0,0,'0',0,0),(13390,5076,427,'cr',15,'Purchase Order: PURCHASE ORDER #1580',0,0,'0',0,0),(13391,5077,447,'dr',72.5,'',0,0,'0',0,0),(13392,5077,77,'cr',72.5,'',0,0,'0',0,0),(13393,5078,75,'dr',69.05,'Purchase Order: PURCHASE ORDER #1581',0,0,'0',0,0),(13394,5078,27,'dr',3.45,'Purchase Order: PURCHASE ORDER #1581',0,0,'0',0,0),(13395,5078,447,'cr',72.5,'Purchase Order: PURCHASE ORDER #1581',0,0,'0',0,0),(13396,5079,253,'dr',70,'inv 0286\nAC service of full company',0,0,'0',0,0),(13397,5079,27,'dr',0,'inv 0286\nAC service of full company',0,0,'0',0,0),(13398,5079,77,'cr',70,'inv 0286\nAC service of full company',0,0,'0',0,0),(13399,5080,75,'dr',2,'Purchase Order: PURCHASE ORDER #1582',0,0,'0',0,0),(13400,5080,27,'dr',0,'Purchase Order: PURCHASE ORDER #1582',0,0,'0',0,0),(13401,5080,458,'cr',2,'Purchase Order: PURCHASE ORDER #1582',0,0,'0',0,0),(13402,5081,458,'dr',2,'',0,0,'0',0,0),(13403,5081,77,'cr',2,'',0,0,'0',0,0),(13404,5082,382,'dr',13.905,'Inv 150301',0,0,'0',0,0),(13405,5082,27,'dr',0.695,'Inv 150301',0,0,'0',0,0),(13406,5082,77,'cr',14.6,'Inv 150301',0,0,'0',0,0),(13407,5083,241,'dr',31.5,'INV 3771',0,0,'0',0,0),(13408,5083,27,'dr',0,'INV 3771',0,0,'0',0,0),(13409,5083,77,'cr',31.5,'INV 3771',0,0,'0',0,0),(13410,5084,240,'dr',82.085,'INV 3771',0,0,'0',0,0),(13411,5084,27,'dr',0,'INV 3771',0,0,'0',0,0),(13412,5084,77,'cr',82.085,'INV 3771',0,0,'0',0,0),(13413,5085,303,'dr',180,'SALARY FMO APRIL 2025 (SABTAIN RAZA)',0,0,'0',0,0),(13414,5085,27,'dr',0,'SALARY FMO APRIL 2025 (SABTAIN RAZA)',0,0,'0',0,0),(13415,5085,77,'cr',180,'SALARY FMO APRIL 2025 (SABTAIN RAZA)',0,0,'0',0,0),(13416,5086,233,'dr',150.055,'INV 3819',0,0,'0',0,0),(13417,5086,27,'dr',0,'INV 3819',0,0,'0',0,0),(13418,5086,77,'cr',150.055,'INV 3819',0,0,'0',0,0),(13419,5087,75,'dr',55.575,'Purchase Order: PURCHASE ORDER #1583',0,0,'0',0,0),(13420,5087,27,'dr',2.779,'Purchase Order: PURCHASE ORDER #1583',0,0,'0',0,0),(13421,5087,360,'cr',58.354,'Purchase Order: PURCHASE ORDER #1583',0,0,'0',0,0),(13422,5088,360,'dr',58.35,'',0,0,'0',0,0),(13423,5088,77,'cr',58.35,'',0,0,'0',0,0),(13424,5089,160,'dr',288.9,'Due date: 2025-06-11<br /> Account: 0357057187920019<br /> Number: 05835284<br /> Description: lumber world',0,0,'0',0,0),(13425,5089,43,'cr',288.9,'Due date: 2025-06-11<br /> Account: 0357057187920019<br /> Number: 05835284<br /> Description: lumber world',0,0,'0',0,0),(13426,5090,43,'dr',288.9,'Due date: 2025-06-11<br /> Account: 0357057187920019<br /> Number: 05835284<br /> Description: lumber world',0,0,'0',0,0),(13427,5090,77,'cr',288.9,'Due date: 2025-06-11<br /> Account: 0357057187920019<br /> Number: 05835284<br /> Description: lumber world',0,0,'0',0,0),(13428,5091,160,'dr',347,'Due date: 2025-06-12<br /> Account: 0357057187920019<br /> Number: 05835285<br /> Description: lumber world',0,0,'0',0,0),(13429,5091,43,'cr',347,'Due date: 2025-06-12<br /> Account: 0357057187920019<br /> Number: 05835285<br /> Description: lumber world',0,0,'0',0,0),(13430,5092,43,'dr',347,'Due date: 2025-06-12<br /> Account: 0357057187920019<br /> Number: 05835285<br /> Description: lumber world',0,0,'0',0,0),(13431,5092,77,'cr',347,'Due date: 2025-06-12<br /> Account: 0357057187920019<br /> Number: 05835285<br /> Description: lumber world',0,0,'0',0,0),(13432,5093,258,'dr',537.5,'Due date: 2025-05-14<br /> Account: 00500887740001<br /> Number: 01185755<br /> Description: north ocean',0,0,'0',0,0),(13433,5093,43,'cr',537.5,'Due date: 2025-05-14<br /> Account: 00500887740001<br /> Number: 01185755<br /> Description: north ocean',0,0,'0',0,0),(13434,5094,43,'dr',537.5,'Due date: 2025-05-14<br /> Account: 00500887740001<br /> Number: 01185755<br /> Description: north ocean',0,0,'0',0,0),(13435,5094,146,'cr',537.5,'Due date: 2025-05-14<br /> Account: 00500887740001<br /> Number: 01185755<br /> Description: north ocean',0,0,'0',0,0),(13436,5095,382,'dr',14.286,'Inv 544466\n',0,0,'0',0,0),(13437,5095,27,'dr',0.714,'Inv 544466\n',0,0,'0',0,0),(13438,5095,77,'cr',15,'Inv 544466\n',0,0,'0',0,0),(13439,5096,234,'dr',53.869,'INV 3819',0,0,'0',0,0),(13440,5096,27,'dr',0,'INV 3819',0,0,'0',0,0),(13441,5096,77,'cr',53.869,'INV 3819',0,0,'0',0,0),(13442,5097,523,'dr',114,'SALARY FMO APRIL (MR.SAJI KUMAR)',0,0,'0',0,0),(13443,5097,27,'dr',0,'SALARY FMO APRIL (MR.SAJI KUMAR)',0,0,'0',0,0),(13444,5097,77,'cr',114,'SALARY FMO APRIL (MR.SAJI KUMAR)',0,0,'0',0,0),(13445,5098,523,'dr',114,'SALARY FMO APRIL (MR.SAJEEV KUMAR)',0,0,'0',0,0),(13446,5098,27,'dr',0,'SALARY FMO APRIL (MR.SAJEEV KUMAR)',0,0,'0',0,0),(13447,5098,77,'cr',114,'SALARY FMO APRIL (MR.SAJEEV KUMAR)',0,0,'0',0,0),(13448,5099,523,'dr',58.6,'SALARY FMO APRIL (MR.ASGHAR ALI)',0,0,'0',0,0),(13449,5099,27,'dr',0,'SALARY FMO APRIL (MR.ASGHAR ALI)',0,0,'0',0,0),(13450,5099,77,'cr',58.6,'SALARY FMO APRIL (MR.ASGHAR ALI)',0,0,'0',0,0),(13451,5100,523,'dr',147.3,'SALARY FMO APRIL(MR. KABIR)',0,0,'0',0,0),(13452,5100,27,'dr',0,'SALARY FMO APRIL(MR. KABIR)',0,0,'0',0,0),(13453,5100,77,'cr',147.3,'SALARY FMO APRIL(MR. KABIR)',0,0,'0',0,0),(13454,5101,523,'dr',19,'salary FMO APRIL (MR.AHMED GULFAM)',0,0,'0',0,0),(13455,5101,27,'dr',0,'salary FMO APRIL (MR.AHMED GULFAM)',0,0,'0',0,0),(13456,5101,77,'cr',19,'salary FMO APRIL (MR.AHMED GULFAM)',0,0,'0',0,0),(13457,5102,523,'dr',86.6,'SALARY FMO APRIL(MR. ZAEEM GULFAM)',0,0,'0',0,0),(13458,5102,27,'dr',0,'SALARY FMO APRIL(MR. ZAEEM GULFAM)',0,0,'0',0,0),(13459,5102,77,'cr',86.6,'SALARY FMO APRIL(MR. ZAEEM GULFAM)',0,0,'0',0,0),(13460,5103,524,'dr',153.5,'Salary for Sumon FMO April 2025\nwith over time ',0,0,'0',0,0),(13461,5103,27,'dr',0,'Salary for Sumon FMO April 2025\nwith over time ',0,0,'0',0,0),(13462,5103,77,'cr',153.5,'Salary for Sumon FMO April 2025\nwith over time ',0,0,'0',0,0),(13463,5104,522,'dr',9.524,'INV 129135',0,0,'0',0,0),(13464,5104,27,'dr',0.476,'INV 129135',0,0,'0',0,0),(13465,5104,77,'cr',10,'INV 129135',0,0,'0',0,0),(13466,5105,445,'dr',14,'inv 9328',0,0,'0',0,0),(13467,5105,27,'dr',0,'inv 9328',0,0,'0',0,0),(13468,5105,77,'cr',14,'inv 9328',0,0,'0',0,0),(13469,5106,231,'dr',500,'fmo april 25',0,0,'0',0,0),(13470,5106,27,'dr',0,'fmo april 25',0,0,'0',0,0),(13471,5106,77,'cr',500,'fmo april 25',0,0,'0',0,0),(13472,5107,232,'dr',450,'fmo april 25',0,0,'0',0,0),(13473,5107,27,'dr',0,'fmo april 25',0,0,'0',0,0),(13474,5107,77,'cr',450,'fmo april 25',0,0,'0',0,0),(13475,5108,327,'dr',75,'Inv 34437\nTicket for Arbaj',0,0,'0',0,0),(13476,5108,27,'dr',0,'Inv 34437\nTicket for Arbaj',0,0,'0',0,0),(13477,5108,77,'cr',75,'Inv 34437\nTicket for Arbaj',0,0,'0',0,0),(13478,5109,323,'dr',116,'omer al rayami doors fixing \nliaqat',0,0,'0',0,0),(13479,5109,27,'dr',0,'omer al rayami doors fixing \nliaqat',0,0,'0',0,0),(13480,5109,77,'cr',116,'omer al rayami doors fixing \nliaqat',0,0,'0',0,0),(13481,5110,524,'dr',30,'salary for cleaner fmo april 25',0,0,'0',0,0),(13482,5110,27,'dr',0,'salary for cleaner fmo april 25',0,0,'0',0,0),(13483,5110,77,'cr',30,'salary for cleaner fmo april 25',0,0,'0',0,0),(13484,5111,522,'dr',9.524,'INV 108087',0,0,'0',0,0),(13485,5111,27,'dr',0.476,'INV 108087',0,0,'0',0,0),(13486,5111,77,'cr',10,'INV 108087',0,0,'0',0,0),(13487,5112,404,'dr',6,'INV 12868',0,0,'0',0,0),(13488,5112,27,'dr',0,'INV 12868',0,0,'0',0,0),(13489,5112,77,'cr',6,'INV 12868',0,0,'0',0,0),(13490,5113,381,'dr',4.95,'INV 155732',0,0,'0',0,0),(13491,5113,27,'dr',0.248,'INV 155732',0,0,'0',0,0),(13492,5113,77,'cr',5.198,'INV 155732',0,0,'0',0,0),(13493,5114,268,'dr',30.457,'fmo april',0,0,'0',0,0),(13494,5114,27,'dr',0,'fmo april',0,0,'0',0,0),(13495,5114,77,'cr',30.457,'fmo april',0,0,'0',0,0),(13496,5115,267,'dr',95.384,'fmo april 25',0,0,'0',0,0),(13497,5115,27,'dr',0,'fmo april 25',0,0,'0',0,0),(13498,5115,77,'cr',95.384,'fmo april 25',0,0,'0',0,0),(13499,5116,522,'dr',9.524,'INV 115583',0,0,'0',0,0),(13500,5116,27,'dr',0.476,'INV 115583',0,0,'0',0,0),(13501,5116,77,'cr',10,'INV 115583',0,0,'0',0,0),(13502,5117,445,'dr',0.238,'inv 1364952\n',0,0,'0',0,0),(13503,5117,27,'dr',0.012,'inv 1364952\n',0,0,'0',0,0),(13504,5117,77,'cr',0.25,'inv 1364952\n',0,0,'0',0,0),(13505,5118,445,'dr',1.952,'inv 1364951',0,0,'0',0,0),(13506,5118,27,'dr',0.098,'inv 1364951',0,0,'0',0,0),(13507,5118,77,'cr',2.05,'inv 1364951',0,0,'0',0,0),(13508,5119,381,'dr',9.524,'INV 117683',0,0,'0',0,0),(13509,5119,27,'dr',0.476,'INV 117683',0,0,'0',0,0),(13510,5119,77,'cr',10,'INV 117683',0,0,'0',0,0),(13511,5120,238,'dr',4.762,'Inv 117659',0,0,'0',0,0),(13512,5120,27,'dr',0.238,'Inv 117659',0,0,'0',0,0),(13513,5120,77,'cr',5,'Inv 117659',0,0,'0',0,0),(13514,5121,191,'dr',35,'Inv 851\nTruck for Khalifa al amri \nahmed al sedhani',0,0,'0',0,0),(13515,5121,27,'dr',0,'Inv 851\nTruck for Khalifa al amri \nahmed al sedhani',0,0,'0',0,0),(13516,5121,77,'cr',35,'Inv 851\nTruck for Khalifa al amri \nahmed al sedhani',0,0,'0',0,0),(13517,5122,273,'dr',10.5,'Samail +amerat+barka+ghala',0,0,'0',0,0),(13518,5122,27,'dr',0,'Samail +amerat+barka+ghala',0,0,'0',0,0),(13519,5122,77,'cr',10.5,'Samail +amerat+barka+ghala',0,0,'0',0,0),(13520,5123,323,'dr',65,'liaqat\nibrahim ',0,0,'0',0,0),(13521,5123,27,'dr',0,'liaqat\nibrahim ',0,0,'0',0,0),(13522,5123,77,'cr',65,'liaqat\nibrahim ',0,0,'0',0,0),(13523,5124,191,'dr',3,'inv 3866524',0,0,'0',0,0),(13524,5124,27,'dr',0,'inv 3866524',0,0,'0',0,0),(13525,5124,77,'cr',3,'inv 3866524',0,0,'0',0,0),(13526,5125,273,'dr',14,'rashid driver\nghala and al masa 2 times',0,0,'0',0,0),(13527,5125,27,'dr',0,'rashid driver\nghala and al masa 2 times',0,0,'0',0,0),(13528,5125,77,'cr',14,'rashid driver\nghala and al masa 2 times',0,0,'0',0,0),(13529,5126,522,'dr',9.524,'INV 121485',0,0,'0',0,0),(13530,5126,27,'dr',0.476,'INV 121485',0,0,'0',0,0),(13531,5126,77,'cr',10,'INV 121485',0,0,'0',0,0),(13532,5127,236,'dr',4.762,'INV 121923',0,0,'0',0,0),(13533,5127,27,'dr',0.238,'INV 121923',0,0,'0',0,0),(13534,5127,77,'cr',5,'INV 121923',0,0,'0',0,0),(13535,5128,236,'dr',9.835,'INV 122392',0,0,'0',0,0),(13536,5128,27,'dr',0.492,'INV 122392',0,0,'0',0,0),(13537,5128,77,'cr',10.327,'INV 122392',0,0,'0',0,0),(13538,5129,237,'dr',3.81,'fuel for salim car \nwent to take video ',0,0,'0',0,0),(13539,5129,27,'dr',0.19,'fuel for salim car \nwent to take video ',0,0,'0',0,0),(13540,5129,77,'cr',4,'fuel for salim car \nwent to take video ',0,0,'0',0,0),(13541,5130,342,'dr',5,'inv 42565',0,0,'0',0,0),(13542,5130,27,'dr',0,'inv 42565',0,0,'0',0,0),(13543,5130,77,'cr',5,'inv 42565',0,0,'0',0,0),(13544,5131,252,'dr',120,'Inv 200195\nRepair of lipping machine',0,0,'0',0,0),(13545,5131,27,'dr',0,'Inv 200195\nRepair of lipping machine',0,0,'0',0,0),(13546,5131,77,'cr',120,'Inv 200195\nRepair of lipping machine',0,0,'0',0,0),(13547,5132,273,'dr',15,'M.Al Hindasi driver\nal khoud & Buraimi',0,0,'0',0,0),(13548,5132,27,'dr',0,'M.Al Hindasi driver\nal khoud & Buraimi',0,0,'0',0,0),(13549,5132,77,'cr',15,'M.Al Hindasi driver\nal khoud & Buraimi',0,0,'0',0,0),(13550,5133,522,'dr',9.524,'INV 125377',0,0,'0',0,0),(13551,5133,27,'dr',0.476,'INV 125377',0,0,'0',0,0),(13552,5133,77,'cr',10,'INV 125377',0,0,'0',0,0),(13553,5134,252,'dr',3.238,'INV 3906',0,0,'0',0,0),(13554,5134,27,'dr',0.162,'INV 3906',0,0,'0',0,0),(13555,5134,77,'cr',3.4,'INV 3906',0,0,'0',0,0),(13556,5135,254,'dr',13,'inv 1053',0,0,'0',0,0),(13557,5135,27,'dr',0,'inv 1053',0,0,'0',0,0),(13558,5135,77,'cr',13,'inv 1053',0,0,'0',0,0),(13559,5136,522,'dr',4.762,'INV 127934',0,0,'0',0,0),(13560,5136,27,'dr',0.238,'INV 127934',0,0,'0',0,0),(13561,5136,77,'cr',5,'INV 127934',0,0,'0',0,0),(13562,5137,522,'dr',4.762,'853282\n',0,0,'0',0,0),(13563,5137,27,'dr',0.238,'853282\n',0,0,'0',0,0),(13564,5137,77,'cr',5,'853282\n',0,0,'0',0,0),(13565,5138,445,'dr',15,'inv 4746',0,0,'0',0,0),(13566,5138,27,'dr',0,'inv 4746',0,0,'0',0,0),(13567,5138,77,'cr',15,'inv 4746',0,0,'0',0,0),(13568,5139,522,'dr',4.762,'INV 129577',0,0,'0',0,0),(13569,5139,27,'dr',0.238,'INV 129577',0,0,'0',0,0),(13570,5139,77,'cr',5,'INV 129577',0,0,'0',0,0),(13571,5140,254,'dr',70,'inv 3889\nfuel pump for sonata',0,0,'0',0,0),(13572,5140,27,'dr',0,'inv 3889\nfuel pump for sonata',0,0,'0',0,0),(13573,5140,77,'cr',70,'inv 3889\nfuel pump for sonata',0,0,'0',0,0),(13574,5141,404,'dr',5,'inv 13327',0,0,'0',0,0),(13575,5141,27,'dr',0,'inv 13327',0,0,'0',0,0),(13576,5141,77,'cr',5,'inv 13327',0,0,'0',0,0),(13577,5142,191,'dr',15,'Inv 1672\nal masa',0,0,'0',0,0),(13578,5142,27,'dr',0,'Inv 1672\nal masa',0,0,'0',0,0),(13579,5142,77,'cr',15,'Inv 1672\nal masa',0,0,'0',0,0),(13580,5143,273,'dr',11,'1 day trip driver m al hindasi',0,0,'0',0,0),(13581,5143,27,'dr',0,'1 day trip driver m al hindasi',0,0,'0',0,0),(13582,5143,77,'cr',11,'1 day trip driver m al hindasi',0,0,'0',0,0),(13583,5144,522,'dr',9.524,'INV 132726',0,0,'0',0,0),(13584,5144,27,'dr',0.476,'INV 132726',0,0,'0',0,0),(13585,5144,77,'cr',10,'INV 132726',0,0,'0',0,0),(13586,5145,445,'dr',1.5,'inv 8366 car wash elentra ',0,0,'0',0,0),(13587,5145,27,'dr',0,'inv 8366 car wash elentra ',0,0,'0',0,0),(13588,5145,77,'cr',1.5,'inv 8366 car wash elentra ',0,0,'0',0,0),(13589,5146,445,'dr',1.5,'inv 8370 car wash ',0,0,'0',0,0),(13590,5146,27,'dr',0,'inv 8370 car wash ',0,0,'0',0,0),(13591,5146,77,'cr',1.5,'inv 8370 car wash ',0,0,'0',0,0),(13592,5147,324,'dr',3,'canva subscription ',0,0,'0',0,0),(13593,5147,27,'dr',0,'canva subscription ',0,0,'0',0,0),(13594,5147,77,'cr',3,'canva subscription ',0,0,'0',0,0),(13595,5148,522,'dr',4.762,'INV 136622',0,0,'0',0,0),(13596,5148,27,'dr',0.238,'INV 136622',0,0,'0',0,0),(13597,5148,77,'cr',5,'INV 136622',0,0,'0',0,0),(13598,5149,323,'dr',15,'liaqat\nomer al rayami 1 day extra',0,0,'0',0,0),(13599,5149,27,'dr',0,'liaqat\nomer al rayami 1 day extra',0,0,'0',0,0),(13600,5149,77,'cr',15,'liaqat\nomer al rayami 1 day extra',0,0,'0',0,0),(13601,5150,323,'dr',65,'liaqat\nibrahim al rawahi',0,0,'0',0,0),(13602,5150,27,'dr',0,'liaqat\nibrahim al rawahi',0,0,'0',0,0),(13603,5150,77,'cr',65,'liaqat\nibrahim al rawahi',0,0,'0',0,0),(13604,5151,323,'dr',136,'liaqat\namin al wrdi',0,0,'0',0,0),(13605,5151,27,'dr',0,'liaqat\namin al wrdi',0,0,'0',0,0),(13606,5151,77,'cr',136,'liaqat\namin al wrdi',0,0,'0',0,0),(13607,5152,250,'dr',18,'food for bholaram and bhaiyalal',0,0,'0',0,0),(13608,5152,27,'dr',0,'food for bholaram and bhaiyalal',0,0,'0',0,0),(13609,5152,77,'cr',18,'food for bholaram and bhaiyalal',0,0,'0',0,0),(13610,5153,381,'dr',9.335,'INV 139006',0,0,'0',0,0),(13611,5153,27,'dr',0.467,'INV 139006',0,0,'0',0,0),(13612,5153,77,'cr',9.802,'INV 139006',0,0,'0',0,0),(13613,5154,293,'dr',115,'Inv 31\nAudit report 2024',0,0,'0',0,0),(13614,5154,27,'dr',0,'Inv 31\nAudit report 2024',0,0,'0',0,0),(13615,5154,77,'cr',115,'Inv 31\nAudit report 2024',0,0,'0',0,0),(13616,5155,522,'dr',9.524,'Inv 380986\n',0,0,'0',0,0),(13617,5155,27,'dr',0.476,'Inv 380986\n',0,0,'0',0,0),(13618,5155,77,'cr',10,'Inv 380986\n',0,0,'0',0,0),(13619,5156,236,'dr',4.762,'inv 142345',0,0,'0',0,0),(13620,5156,27,'dr',0.238,'inv 142345',0,0,'0',0,0),(13621,5156,77,'cr',5,'inv 142345',0,0,'0',0,0),(13622,5157,381,'dr',4.762,'INV 143554',0,0,'0',0,0),(13623,5157,27,'dr',0.238,'INV 143554',0,0,'0',0,0),(13624,5157,77,'cr',5,'INV 143554',0,0,'0',0,0),(13625,5158,252,'dr',12.5,'inv 0492\nblades sharping 9 blades',0,0,'0',0,0),(13626,5158,27,'dr',0,'inv 0492\nblades sharping 9 blades',0,0,'0',0,0),(13627,5158,77,'cr',12.5,'inv 0492\nblades sharping 9 blades',0,0,'0',0,0),(13628,5159,522,'dr',9.524,'Inv 145065\n',0,0,'0',0,0),(13629,5159,27,'dr',0.476,'Inv 145065\n',0,0,'0',0,0),(13630,5159,77,'cr',10,'Inv 145065\n',0,0,'0',0,0),(13631,5160,254,'dr',20.952,'Inv 1325',0,0,'0',0,0),(13632,5160,27,'dr',1.048,'Inv 1325',0,0,'0',0,0),(13633,5160,77,'cr',22,'Inv 1325',0,0,'0',0,0),(13634,5161,254,'dr',15,'inv 1065\nELENTRA \nPULAG CHANGE AND THORTAL BODY CLEAN',0,0,'0',0,0),(13635,5161,27,'dr',0,'inv 1065\nELENTRA \nPULAG CHANGE AND THORTAL BODY CLEAN',0,0,'0',0,0),(13636,5161,77,'cr',15,'inv 1065\nELENTRA \nPULAG CHANGE AND THORTAL BODY CLEAN',0,0,'0',0,0),(13637,5162,303,'dr',500,'salary of mr ahmed FMO feb 2025',0,0,'0',0,0),(13638,5162,27,'dr',0,'salary of mr ahmed FMO feb 2025',0,0,'0',0,0),(13639,5162,77,'cr',500,'salary of mr ahmed FMO feb 2025',0,0,'0',0,0),(13640,5163,303,'dr',1100,'salary of mr ahmed fmo march 2025',0,0,'0',0,0),(13641,5163,27,'dr',0,'salary of mr ahmed fmo march 2025',0,0,'0',0,0),(13642,5163,77,'cr',1100,'salary of mr ahmed fmo march 2025',0,0,'0',0,0),(13643,5164,354,'dr',45,'Inv 258838\nChamber of commerce certificate renewal',0,0,'0',0,0),(13644,5164,27,'dr',0,'Inv 258838\nChamber of commerce certificate renewal',0,0,'0',0,0),(13645,5164,77,'cr',45,'Inv 258838\nChamber of commerce certificate renewal',0,0,'0',0,0),(13646,5165,303,'dr',100,'salary for salim FMO April 2025',0,0,'0',0,0),(13647,5165,27,'dr',0,'salary for salim FMO April 2025',0,0,'0',0,0),(13648,5165,77,'cr',100,'salary for salim FMO April 2025',0,0,'0',0,0),(13649,5166,381,'dr',9.524,'INV 147768',0,0,'0',0,0),(13650,5166,27,'dr',0.476,'INV 147768',0,0,'0',0,0),(13651,5166,77,'cr',10,'INV 147768',0,0,'0',0,0),(13652,5167,252,'dr',75.5,'INV 1535',0,0,'0',0,0),(13653,5167,27,'dr',0,'INV 1535',0,0,'0',0,0),(13654,5167,77,'cr',75.5,'INV 1535',0,0,'0',0,0),(13655,5168,323,'dr',132,'liaqat\nfixing of al masa 11 doors',0,0,'0',0,0),(13656,5168,27,'dr',0,'liaqat\nfixing of al masa 11 doors',0,0,'0',0,0),(13657,5168,77,'cr',132,'liaqat\nfixing of al masa 11 doors',0,0,'0',0,0),(13658,5169,243,'dr',8.671,'inv 309479\ncourier from saga veneer',0,0,'0',0,0),(13659,5169,27,'dr',0.434,'inv 309479\ncourier from saga veneer',0,0,'0',0,0),(13660,5169,77,'cr',9.105,'inv 309479\ncourier from saga veneer',0,0,'0',0,0),(13661,5170,323,'dr',120,'Liaqat\nal masa 12 doors fixing',0,0,'0',0,0),(13662,5170,27,'dr',0,'Liaqat\nal masa 12 doors fixing',0,0,'0',0,0),(13663,5170,77,'cr',120,'Liaqat\nal masa 12 doors fixing',0,0,'0',0,0),(13664,5171,522,'dr',9.524,'Inv 160696',0,0,'0',0,0),(13665,5171,27,'dr',0.476,'Inv 160696',0,0,'0',0,0),(13666,5171,77,'cr',10,'Inv 160696',0,0,'0',0,0),(13667,5172,238,'dr',4.762,'Inv 152599',0,0,'0',0,0),(13668,5172,27,'dr',0.238,'Inv 152599',0,0,'0',0,0),(13669,5172,77,'cr',5,'Inv 152599',0,0,'0',0,0),(13670,5173,323,'dr',120,'liaqat\nfixing of 12 doors al masa',0,0,'0',0,0),(13671,5173,27,'dr',0,'liaqat\nfixing of 12 doors al masa',0,0,'0',0,0),(13672,5173,77,'cr',120,'liaqat\nfixing of 12 doors al masa',0,0,'0',0,0),(13673,5174,250,'dr',7.5,'to bholaram and bhaiyalal \n2.5 days',0,0,'0',0,0),(13674,5174,27,'dr',0,'to bholaram and bhaiyalal \n2.5 days',0,0,'0',0,0),(13675,5174,77,'cr',7.5,'to bholaram and bhaiyalal \n2.5 days',0,0,'0',0,0),(13676,5175,240,'dr',1,'recharge for mr ahmed ooredoo sim used for designs',0,0,'0',0,0),(13677,5175,27,'dr',0,'recharge for mr ahmed ooredoo sim used for designs',0,0,'0',0,0),(13678,5175,77,'cr',1,'recharge for mr ahmed ooredoo sim used for designs',0,0,'0',0,0),(13679,5176,254,'dr',5,'Inv 379\nsonata Computer checking',0,0,'0',0,0),(13680,5176,27,'dr',0,'Inv 379\nsonata Computer checking',0,0,'0',0,0),(13681,5176,77,'cr',5,'Inv 379\nsonata Computer checking',0,0,'0',0,0),(13682,5177,403,'dr',18.452,'Petty Cash bills Sara ',0,0,'0',0,0),(13683,5177,27,'dr',0,'Petty Cash bills Sara ',0,0,'0',0,0),(13684,5177,77,'cr',18.452,'Petty Cash bills Sara ',0,0,'0',0,0),(13685,5178,403,'dr',54.797,'Petty cash bills FMO May 2025 Mostafa',0,0,'0',0,0),(13686,5178,27,'dr',0,'Petty cash bills FMO May 2025 Mostafa',0,0,'0',0,0),(13687,5178,77,'cr',54.797,'Petty cash bills FMO May 2025 Mostafa',0,0,'0',0,0),(13688,5179,75,'dr',239.98,'Purchase Order: PURCHASE ORDER #1584',0,0,'0',0,0),(13689,5179,27,'dr',12.015,'Purchase Order: PURCHASE ORDER #1584',0,0,'0',0,0),(13690,5179,160,'cr',251.995,'Purchase Order: PURCHASE ORDER #1584',0,0,'0',0,0),(13691,5180,75,'dr',121.9,'Purchase Order: PURCHASE ORDER #1585',0,0,'0',0,0),(13692,5180,27,'dr',6.1,'Purchase Order: PURCHASE ORDER #1585',0,0,'0',0,0),(13693,5180,160,'cr',128,'Purchase Order: PURCHASE ORDER #1585',0,0,'0',0,0),(13694,5181,75,'dr',16.95,'Purchase Order: PURCHASE ORDER #1586',0,0,'0',0,0),(13695,5181,27,'dr',0.85,'Purchase Order: PURCHASE ORDER #1586',0,0,'0',0,0),(13696,5181,483,'cr',17.8,'Purchase Order: PURCHASE ORDER #1586',0,0,'0',0,0),(13697,5182,483,'dr',17.8,'',0,0,'0',0,0),(13698,5182,77,'cr',17.8,'',0,0,'0',0,0),(13699,5183,75,'dr',241.43,'Purchase Order: PURCHASE ORDER #1587',0,0,'0',0,0),(13700,5183,27,'dr',12.073,'Purchase Order: PURCHASE ORDER #1587',0,0,'0',0,0),(13701,5183,258,'cr',253.503,'Purchase Order: PURCHASE ORDER #1587',0,0,'0',0,0),(13702,5184,258,'dr',253.5,'',0,0,'0',0,0),(13703,5184,77,'cr',253.5,'',0,0,'0',0,0),(13704,5185,75,'dr',5.24,'Purchase Order: PURCHASE ORDER #1588',0,0,'0',0,0),(13705,5185,27,'dr',0.263,'Purchase Order: PURCHASE ORDER #1588',0,0,'0',0,0),(13706,5185,305,'cr',5.503,'Purchase Order: PURCHASE ORDER #1588',0,0,'0',0,0),(13707,5186,305,'dr',5.5,'',0,0,'0',0,0),(13708,5186,77,'cr',5.5,'',0,0,'0',0,0),(13709,5187,75,'dr',72.38,'Purchase Order: PURCHASE ORDER #1589',0,0,'0',0,0),(13710,5187,27,'dr',3.615,'Purchase Order: PURCHASE ORDER #1589',0,0,'0',0,0),(13711,5187,179,'cr',75.995,'Purchase Order: PURCHASE ORDER #1589',0,0,'0',0,0),(13712,5188,179,'dr',76,'',0,0,'0',0,0),(13713,5188,77,'cr',76,'',0,0,'0',0,0),(13714,5189,75,'dr',297.425,'Purchase Order: PURCHASE ORDER #1590',0,0,'0',0,0),(13715,5189,27,'dr',14.874,'Purchase Order: PURCHASE ORDER #1590',0,0,'0',0,0),(13716,5189,258,'cr',312.298,'Purchase Order: PURCHASE ORDER #1590',0,0,'0',0,0),(13717,5190,75,'dr',55,'Purchase Order: PURCHASE ORDER #1591',0,0,'0',0,0),(13718,5190,27,'dr',2.75,'Purchase Order: PURCHASE ORDER #1591',0,0,'0',0,0),(13719,5190,152,'cr',57.75,'Purchase Order: PURCHASE ORDER #1591',0,0,'0',0,0),(13720,5191,75,'dr',21.75,'Purchase Order: PURCHASE ORDER #1592',0,0,'0',0,0),(13721,5191,27,'dr',1.088,'Purchase Order: PURCHASE ORDER #1592',0,0,'0',0,0),(13722,5191,179,'cr',22.838,'Purchase Order: PURCHASE ORDER #1592',0,0,'0',0,0),(13723,5192,179,'dr',22.84,'paid cash ',0,0,'0',0,0),(13724,5192,77,'cr',22.84,'paid cash ',0,0,'0',0,0),(13725,5193,522,'dr',9.524,'Inv 174340',0,0,'0',0,0),(13726,5193,27,'dr',0.476,'Inv 174340',0,0,'0',0,0),(13727,5193,77,'cr',10,'Inv 174340',0,0,'0',0,0),(13728,5194,522,'dr',9.524,'Inv 179156',0,0,'0',0,0),(13729,5194,27,'dr',0.476,'Inv 179156',0,0,'0',0,0),(13730,5194,77,'cr',10,'Inv 179156',0,0,'0',0,0),(13731,5195,252,'dr',21,'inv 3230 Meethaq \ncompressor on rent for 3 days',0,0,'0',0,0),(13732,5195,27,'dr',0,'inv 3230 Meethaq \ncompressor on rent for 3 days',0,0,'0',0,0),(13733,5195,77,'cr',21,'inv 3230 Meethaq \ncompressor on rent for 3 days',0,0,'0',0,0),(13734,5196,522,'dr',9.524,'Inv 185386',0,0,'0',0,0),(13735,5196,27,'dr',0.476,'Inv 185386',0,0,'0',0,0),(13736,5196,77,'cr',10,'Inv 185386',0,0,'0',0,0),(13737,5197,254,'dr',51.5,'Inv 1073\ncamry stearing and service',0,0,'0',0,0),(13738,5197,27,'dr',0,'Inv 1073\ncamry stearing and service',0,0,'0',0,0),(13739,5197,77,'cr',51.5,'Inv 1073\ncamry stearing and service',0,0,'0',0,0),(13740,5198,522,'dr',4.762,'Inv 191468',0,0,'0',0,0),(13741,5198,27,'dr',0.238,'Inv 191468',0,0,'0',0,0),(13742,5198,77,'cr',5,'Inv 191468',0,0,'0',0,0),(13743,5199,522,'dr',4.762,'Inv 183373',0,0,'0',0,0),(13744,5199,27,'dr',0.238,'Inv 183373',0,0,'0',0,0),(13745,5199,77,'cr',5,'Inv 183373',0,0,'0',0,0),(13746,5200,235,'dr',8,'inv 0169 shifting of compressor',0,0,'0',0,0),(13747,5200,27,'dr',0,'inv 0169 shifting of compressor',0,0,'0',0,0),(13748,5200,77,'cr',8,'inv 0169 shifting of compressor',0,0,'0',0,0),(13749,5201,522,'dr',9.524,'Inv 194669',0,0,'0',0,0),(13750,5201,27,'dr',0.476,'Inv 194669',0,0,'0',0,0),(13751,5201,77,'cr',10,'Inv 194669',0,0,'0',0,0),(13752,5202,253,'dr',5,'Inv 0282 Mr ahmed office AC Gas filling',0,0,'0',0,0),(13753,5202,27,'dr',0,'Inv 0282 Mr ahmed office AC Gas filling',0,0,'0',0,0),(13754,5202,77,'cr',5,'Inv 0282 Mr ahmed office AC Gas filling',0,0,'0',0,0),(13755,5203,236,'dr',3.81,'Inv 204536',0,0,'0',0,0),(13756,5203,27,'dr',0.19,'Inv 204536',0,0,'0',0,0),(13757,5203,77,'cr',4,'Inv 204536',0,0,'0',0,0),(13758,5204,243,'dr',18,'Inv 922 Barka to Al rumais \nal masa doors \npaid on 26-06-25',0,0,'0',0,0),(13759,5204,27,'dr',0,'Inv 922 Barka to Al rumais \nal masa doors \npaid on 26-06-25',0,0,'0',0,0),(13760,5204,77,'cr',18,'Inv 922 Barka to Al rumais \nal masa doors \npaid on 26-06-25',0,0,'0',0,0),(13761,5205,254,'dr',1.5,'Inv 010677\nCar wash camry',0,0,'0',0,0),(13762,5205,27,'dr',0,'Inv 010677\nCar wash camry',0,0,'0',0,0),(13763,5205,77,'cr',1.5,'Inv 010677\nCar wash camry',0,0,'0',0,0),(13764,5206,75,'dr',10,'Purchase Order: PURCHASE ORDER #1593',0,0,'0',0,0),(13765,5206,27,'dr',0,'Purchase Order: PURCHASE ORDER #1593',0,0,'0',0,0),(13766,5206,498,'cr',10,'Purchase Order: PURCHASE ORDER #1593',0,0,'0',0,0),(13767,5207,498,'dr',10,'',0,0,'0',0,0),(13768,5207,77,'cr',10,'',0,0,'0',0,0),(13769,5208,250,'dr',0.6,'Inv 181236\nCold Drinks ',0,0,'0',0,0),(13770,5208,27,'dr',0,'Inv 181236\nCold Drinks ',0,0,'0',0,0),(13771,5208,77,'cr',0.6,'Inv 181236\nCold Drinks ',0,0,'0',0,0),(13772,5209,254,'dr',1.5,'Inv 5213 Car Wash Sonata',0,0,'0',0,0),(13773,5209,27,'dr',0,'Inv 5213 Car Wash Sonata',0,0,'0',0,0),(13774,5209,77,'cr',1.5,'Inv 5213 Car Wash Sonata',0,0,'0',0,0),(13775,5210,238,'dr',9.524,'Inv 203154',0,0,'0',0,0),(13776,5210,27,'dr',0.476,'Inv 203154',0,0,'0',0,0),(13777,5210,77,'cr',10,'Inv 203154',0,0,'0',0,0),(13778,5211,75,'dr',7.425,'Purchase Order: PURCHASE ORDER #1594',0,0,'0',0,0),(13779,5211,27,'dr',0.371,'Purchase Order: PURCHASE ORDER #1594',0,0,'0',0,0),(13780,5211,141,'cr',7.796,'Purchase Order: PURCHASE ORDER #1594',0,0,'0',0,0),(13781,5212,141,'dr',7.8,'',0,0,'0',0,0),(13782,5212,77,'cr',7.8,'',0,0,'0',0,0),(13783,5213,75,'dr',4,'Purchase Order: PURCHASE ORDER #1595',0,0,'0',0,0),(13784,5213,27,'dr',0.2,'Purchase Order: PURCHASE ORDER #1595',0,0,'0',0,0),(13785,5213,141,'cr',4.2,'Purchase Order: PURCHASE ORDER #1595',0,0,'0',0,0),(13786,5214,141,'dr',4.2,'',0,0,'0',0,0),(13787,5214,77,'cr',4.2,'',0,0,'0',0,0),(13788,5215,75,'dr',134.859,'Purchase Order: PURCHASE ORDER #1596',0,0,'0',0,0),(13789,5215,27,'dr',6.743,'Purchase Order: PURCHASE ORDER #1596',0,0,'0',0,0),(13790,5215,141,'cr',141.602,'Purchase Order: PURCHASE ORDER #1596',0,0,'0',0,0),(13791,5216,141,'dr',141.6,'',0,0,'0',0,0),(13792,5216,77,'cr',141.6,'',0,0,'0',0,0),(13793,5217,75,'dr',45,'Purchase Order: PURCHASE ORDER #1597',0,0,'0',0,0),(13794,5217,27,'dr',0,'Purchase Order: PURCHASE ORDER #1597',0,0,'0',0,0),(13795,5217,418,'cr',45,'Purchase Order: PURCHASE ORDER #1597',0,0,'0',0,0),(13796,5218,418,'dr',45,'',0,0,'0',0,0),(13797,5218,77,'cr',45,'',0,0,'0',0,0),(13798,5219,75,'dr',584.757,'Purchase Order: PURCHASE ORDER #1598',0,0,'0',0,0),(13799,5219,27,'dr',29.24,'Purchase Order: PURCHASE ORDER #1598',0,0,'0',0,0),(13800,5219,141,'cr',613.997,'Purchase Order: PURCHASE ORDER #1598',0,0,'0',0,0),(13801,5220,141,'dr',614,'',0,0,'0',0,0),(13802,5220,77,'cr',614,'',0,0,'0',0,0),(13803,5221,75,'dr',300,'Purchase Order: PURCHASE ORDER #1599',0,0,'0',0,0),(13804,5221,27,'dr',15,'Purchase Order: PURCHASE ORDER #1599',0,0,'0',0,0),(13805,5221,463,'cr',315,'Purchase Order: PURCHASE ORDER #1599',0,0,'0',0,0),(13806,5222,463,'dr',315,'',0,0,'0',0,0),(13807,5222,77,'cr',315,'',0,0,'0',0,0),(13808,5223,75,'dr',94,'Purchase Order: PURCHASE ORDER #1600',0,0,'0',0,0),(13809,5223,27,'dr',4.7,'Purchase Order: PURCHASE ORDER #1600',0,0,'0',0,0),(13810,5223,405,'cr',98.7,'Purchase Order: PURCHASE ORDER #1600',0,0,'0',0,0),(13811,5224,405,'dr',98.7,'',0,0,'0',0,0),(13812,5224,77,'cr',98.7,'',0,0,'0',0,0),(13813,5225,75,'dr',273,'Purchase Order: PURCHASE ORDER #1601',0,0,'0',0,0),(13814,5225,27,'dr',13.65,'Purchase Order: PURCHASE ORDER #1601',0,0,'0',0,0),(13815,5225,156,'cr',286.65,'Purchase Order: PURCHASE ORDER #1601',0,0,'0',0,0),(13816,5226,75,'dr',174.27,'Purchase Order: PURCHASE ORDER #1602',0,0,'0',0,0),(13817,5226,27,'dr',8.725,'Purchase Order: PURCHASE ORDER #1602',0,0,'0',0,0),(13818,5226,160,'cr',182.995,'Purchase Order: PURCHASE ORDER #1602',0,0,'0',0,0),(13819,5227,160,'dr',183,'',0,0,'0',0,0),(13820,5227,77,'cr',183,'',0,0,'0',0,0),(13821,5228,191,'dr',50,'Inv 0103\nTable for ebtisam',0,0,'0',0,0),(13822,5228,27,'dr',0,'Inv 0103\nTable for ebtisam',0,0,'0',0,0),(13823,5228,77,'cr',50,'Inv 0103\nTable for ebtisam',0,0,'0',0,0),(13824,5229,254,'dr',5,'COMPUTER CHECK SONATA',0,0,'0',0,0),(13825,5229,27,'dr',0,'COMPUTER CHECK SONATA',0,0,'0',0,0),(13826,5229,77,'cr',5,'COMPUTER CHECK SONATA',0,0,'0',0,0),(13827,5230,254,'dr',5,'iNV 34927\nCOMPUTER CHECK CARRIED OUT',0,0,'0',0,0),(13828,5230,27,'dr',0,'iNV 34927\nCOMPUTER CHECK CARRIED OUT',0,0,'0',0,0),(13829,5230,77,'cr',5,'iNV 34927\nCOMPUTER CHECK CARRIED OUT',0,0,'0',0,0),(13830,5231,252,'dr',26.7,'INV 0565\n19 BLADES',0,0,'0',0,0),(13831,5231,27,'dr',0,'INV 0565\n19 BLADES',0,0,'0',0,0),(13832,5231,77,'cr',26.7,'INV 0565\n19 BLADES',0,0,'0',0,0),(13833,5232,237,'dr',2.381,'INV 08919\nFUEL FOR SALIM ',0,0,'0',0,0),(13834,5232,27,'dr',0.119,'INV 08919\nFUEL FOR SALIM ',0,0,'0',0,0),(13835,5232,77,'cr',2.5,'INV 08919\nFUEL FOR SALIM ',0,0,'0',0,0),(13836,5233,75,'dr',40,'Purchase Order: PURCHASE ORDER #1603',0,0,'0',0,0),(13837,5233,27,'dr',0,'Purchase Order: PURCHASE ORDER #1603',0,0,'0',0,0),(13838,5233,427,'cr',40,'Purchase Order: PURCHASE ORDER #1603',0,0,'0',0,0),(13839,5234,427,'dr',40,'',0,0,'0',0,0),(13840,5234,77,'cr',40,'',0,0,'0',0,0),(13841,5235,75,'dr',45,'Purchase Order: PURCHASE ORDER #1604',0,0,'0',0,0),(13842,5235,27,'dr',0,'Purchase Order: PURCHASE ORDER #1604',0,0,'0',0,0),(13843,5235,510,'cr',45,'Purchase Order: PURCHASE ORDER #1604',0,0,'0',0,0),(13844,5236,510,'dr',45,'',0,0,'0',0,0),(13845,5236,77,'cr',45,'',0,0,'0',0,0),(13846,5237,243,'dr',7,'INV 1740 \nDELIOVERY FROM 4K',0,0,'0',0,0),(13847,5237,27,'dr',0,'INV 1740 \nDELIOVERY FROM 4K',0,0,'0',0,0),(13848,5237,77,'cr',7,'INV 1740 \nDELIOVERY FROM 4K',0,0,'0',0,0),(13849,5238,75,'dr',578.25,'Purchase Order: PURCHASE ORDER #1605',0,0,'0',0,0),(13850,5238,27,'dr',28.913,'Purchase Order: PURCHASE ORDER #1605',0,0,'0',0,0),(13851,5238,179,'cr',607.163,'Purchase Order: PURCHASE ORDER #1605',0,0,'0',0,0),(13852,5239,179,'dr',607.16,'',0,0,'0',0,0),(13853,5239,77,'cr',607.16,'',0,0,'0',0,0),(13854,5240,75,'dr',29,'Purchase Order: PURCHASE ORDER #1606',0,0,'0',0,0),(13855,5240,27,'dr',1.45,'Purchase Order: PURCHASE ORDER #1606',0,0,'0',0,0),(13856,5240,186,'cr',30.45,'Purchase Order: PURCHASE ORDER #1606',0,0,'0',0,0),(13857,5241,186,'dr',30.45,'',0,0,'0',0,0),(13858,5241,77,'cr',30.45,'',0,0,'0',0,0),(13859,5242,75,'dr',537,'Purchase Order: PURCHASE ORDER #1607',0,0,'0',0,0),(13860,5242,27,'dr',26.85,'Purchase Order: PURCHASE ORDER #1607',0,0,'0',0,0),(13861,5242,130,'cr',563.85,'Purchase Order: PURCHASE ORDER #1607',0,0,'0',0,0),(13862,5243,130,'dr',563.85,'',0,0,'0',0,0),(13863,5243,77,'cr',563.85,'',0,0,'0',0,0),(13864,5244,75,'dr',3.8,'Purchase Order: PURCHASE ORDER #1608',0,0,'0',0,0),(13865,5244,27,'dr',0.19,'Purchase Order: PURCHASE ORDER #1608',0,0,'0',0,0),(13866,5244,130,'cr',3.99,'Purchase Order: PURCHASE ORDER #1608',0,0,'0',0,0),(13867,5245,75,'dr',7.8,'Purchase Order: PURCHASE ORDER #1609',0,0,'0',0,0),(13868,5245,27,'dr',0.39,'Purchase Order: PURCHASE ORDER #1609',0,0,'0',0,0),(13869,5245,130,'cr',8.19,'Purchase Order: PURCHASE ORDER #1609',0,0,'0',0,0),(13870,5246,75,'dr',84.4,'Purchase Order: PURCHASE ORDER #1610',0,0,'0',0,0),(13871,5246,27,'dr',4.22,'Purchase Order: PURCHASE ORDER #1610',0,0,'0',0,0),(13872,5246,130,'cr',88.62,'Purchase Order: PURCHASE ORDER #1610',0,0,'0',0,0),(13873,5247,75,'dr',117,'Purchase Order: PURCHASE ORDER #1611',0,0,'0',0,0),(13874,5247,27,'dr',5.85,'Purchase Order: PURCHASE ORDER #1611',0,0,'0',0,0),(13875,5247,130,'cr',122.85,'Purchase Order: PURCHASE ORDER #1611',0,0,'0',0,0),(13876,5248,75,'dr',6,'Purchase Order: PURCHASE ORDER #1612',0,0,'0',0,0),(13877,5248,27,'dr',0.3,'Purchase Order: PURCHASE ORDER #1612',0,0,'0',0,0),(13878,5248,130,'cr',6.3,'Purchase Order: PURCHASE ORDER #1612',0,0,'0',0,0),(13879,5249,75,'dr',4,'Purchase Order: PURCHASE ORDER #1613',0,0,'0',0,0),(13880,5249,27,'dr',0,'Purchase Order: PURCHASE ORDER #1613',0,0,'0',0,0),(13881,5249,484,'cr',4,'Purchase Order: PURCHASE ORDER #1613',0,0,'0',0,0),(13882,5250,484,'dr',4,'',0,0,'0',0,0),(13883,5250,77,'cr',4,'',0,0,'0',0,0),(13884,5251,75,'dr',3,'Purchase Order: PURCHASE ORDER #1614',0,0,'0',0,0),(13885,5251,27,'dr',0.15,'Purchase Order: PURCHASE ORDER #1614',0,0,'0',0,0),(13886,5251,141,'cr',3.15,'Purchase Order: PURCHASE ORDER #1614',0,0,'0',0,0),(13887,5252,141,'dr',3.15,'',0,0,'0',0,0),(13888,5252,77,'cr',3.15,'',0,0,'0',0,0),(13889,5253,75,'dr',47.6,'Purchase Order: PURCHASE ORDER #1615',0,0,'0',0,0),(13890,5253,27,'dr',2.38,'Purchase Order: PURCHASE ORDER #1615',0,0,'0',0,0),(13891,5253,483,'cr',49.98,'Purchase Order: PURCHASE ORDER #1615',0,0,'0',0,0),(13892,5254,483,'dr',49.98,'',0,0,'0',0,0),(13893,5254,77,'cr',49.98,'',0,0,'0',0,0),(13894,5255,75,'dr',14,'Purchase Order: PURCHASE ORDER #1616',0,0,'0',0,0),(13895,5255,27,'dr',0,'Purchase Order: PURCHASE ORDER #1616',0,0,'0',0,0),(13896,5255,418,'cr',14,'Purchase Order: PURCHASE ORDER #1616',0,0,'0',0,0),(13897,5256,418,'dr',14,'',0,0,'0',0,0),(13898,5256,77,'cr',14,'',0,0,'0',0,0),(13899,5257,254,'dr',60,'INV 2303\nCHANGE OF TYRES ELANTRA',0,0,'0',0,0),(13900,5257,27,'dr',0,'INV 2303\nCHANGE OF TYRES ELANTRA',0,0,'0',0,0),(13901,5257,77,'cr',60,'INV 2303\nCHANGE OF TYRES ELANTRA',0,0,'0',0,0),(13902,5258,246,'dr',124,'31 tankers bill fmo may 25',0,0,'0',0,0),(13903,5258,27,'dr',0,'31 tankers bill fmo may 25',0,0,'0',0,0),(13904,5258,77,'cr',124,'31 tankers bill fmo may 25',0,0,'0',0,0),(13905,5259,247,'dr',40,'inv 1093\nfor office and warehouse \nwater bill',0,0,'0',0,0),(13906,5259,27,'dr',0,'inv 1093\nfor office and warehouse \nwater bill',0,0,'0',0,0),(13907,5259,77,'cr',40,'inv 1093\nfor office and warehouse \nwater bill',0,0,'0',0,0),(13908,5260,382,'dr',14.477,'Inv 5394328',0,0,'0',0,0),(13909,5260,27,'dr',0.724,'Inv 5394328',0,0,'0',0,0),(13910,5260,77,'cr',15.201,'Inv 5394328',0,0,'0',0,0),(13911,5261,522,'dr',9.524,'Inv 159890',0,0,'0',0,0),(13912,5261,27,'dr',0.476,'Inv 159890',0,0,'0',0,0),(13913,5261,77,'cr',10,'Inv 159890',0,0,'0',0,0),(13914,5262,445,'dr',15,'Inv 0778\nSewage tanker for factory',0,0,'0',0,0),(13915,5262,27,'dr',0,'Inv 0778\nSewage tanker for factory',0,0,'0',0,0),(13916,5262,77,'cr',15,'Inv 0778\nSewage tanker for factory',0,0,'0',0,0),(13917,5263,523,'dr',2588.8,'Salary for workers fmo may 2025',0,0,'0',0,0),(13918,5263,27,'dr',0,'Salary for workers fmo may 2025',0,0,'0',0,0),(13919,5263,77,'cr',2588.8,'Salary for workers fmo may 2025',0,0,'0',0,0),(13920,5264,523,'dr',200,'salary for arbaj fmo april 2025\nwith other working days',0,0,'0',0,0),(13921,5264,27,'dr',0,'salary for arbaj fmo april 2025\nwith other working days',0,0,'0',0,0),(13922,5264,77,'cr',200,'salary for arbaj fmo april 2025\nwith other working days',0,0,'0',0,0),(13923,5265,524,'dr',255,'salary fmo may 25 with overtime \nsumon',0,0,'0',0,0),(13924,5265,27,'dr',0,'salary fmo may 25 with overtime \nsumon',0,0,'0',0,0),(13925,5265,77,'cr',255,'salary fmo may 25 with overtime \nsumon',0,0,'0',0,0),(13926,5266,303,'dr',1250,'salary fmo may 25 for staff',0,0,'0',0,0),(13927,5266,27,'dr',0,'salary fmo may 25 for staff',0,0,'0',0,0),(13928,5266,77,'cr',1250,'salary fmo may 25 for staff',0,0,'0',0,0),(13929,5267,524,'dr',740,'cash salary fmo may 25 \nzaeem 200\nahmed 200\nkabir 170\nasghar 170',0,0,'0',0,0),(13930,5267,27,'dr',0,'cash salary fmo may 25 \nzaeem 200\nahmed 200\nkabir 170\nasghar 170',0,0,'0',0,0),(13931,5267,77,'cr',740,'cash salary fmo may 25 \nzaeem 200\nahmed 200\nkabir 170\nasghar 170',0,0,'0',0,0),(13932,5268,241,'dr',30,'Inv 5706\nFMO May 25',0,0,'0',0,0),(13933,5268,27,'dr',1.5,'Inv 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PURCHASE ORDER #1625',0,0,'0',0,0),(14046,5309,179,'dr',265.91,'',0,0,'0',0,0),(14047,5309,77,'cr',265.91,'',0,0,'0',0,0),(14048,5310,75,'dr',3,'Purchase Order: PURCHASE ORDER #1626',0,0,'0',0,0),(14049,5310,27,'dr',0,'Purchase Order: PURCHASE ORDER #1626',0,0,'0',0,0),(14050,5310,458,'cr',3,'Purchase Order: PURCHASE ORDER #1626',0,0,'0',0,0),(14051,5311,458,'dr',3,'',0,0,'0',0,0),(14052,5311,77,'cr',3,'',0,0,'0',0,0),(14053,5312,75,'dr',59.048,'Purchase Order: PURCHASE ORDER #1627',0,0,'0',0,0),(14054,5312,27,'dr',2.956,'Purchase Order: PURCHASE ORDER #1627',0,0,'0',0,0),(14055,5312,285,'cr',62.004,'Purchase Order: PURCHASE ORDER #1627',0,0,'0',0,0),(14056,5313,285,'dr',62,'',0,0,'0',0,0),(14057,5313,77,'cr',62,'',0,0,'0',0,0),(14058,5314,75,'dr',379.98,'Purchase Order: PURCHASE ORDER #1628',0,0,'0',0,0),(14059,5314,27,'dr',19.023,'Purchase Order: PURCHASE ORDER #1628',0,0,'0',0,0),(14060,5314,160,'cr',399.003,'Purchase Order: PURCHASE ORDER #1628',0,0,'0',0,0),(14061,5315,75,'dr',369.5,'Purchase Order: PURCHASE ORDER #1629',0,0,'0',0,0),(14062,5315,27,'dr',18.498,'Purchase Order: PURCHASE ORDER #1629',0,0,'0',0,0),(14063,5315,160,'cr',387.998,'Purchase Order: PURCHASE ORDER #1629',0,0,'0',0,0),(14064,5316,75,'dr',306.646,'Purchase Order: PURCHASE ORDER #1630',0,0,'0',0,0),(14065,5316,27,'dr',15.35,'Purchase Order: PURCHASE ORDER #1630',0,0,'0',0,0),(14066,5316,160,'cr',321.996,'Purchase Order: PURCHASE ORDER #1630',0,0,'0',0,0),(14067,5317,75,'dr',870,'Purchase Order: PURCHASE ORDER #1631',0,0,'0',0,0),(14068,5317,27,'dr',43.5,'Purchase Order: PURCHASE ORDER #1631',0,0,'0',0,0),(14069,5317,187,'cr',913.5,'Purchase Order: PURCHASE ORDER #1631',0,0,'0',0,0),(14070,5318,187,'dr',913.5,'',0,0,'0',0,0),(14071,5318,77,'cr',913.5,'',0,0,'0',0,0),(14072,5319,485,'dr',40,'Invoice: AMI/247',0,0,'0',0,0),(14073,5319,60,'dr',2,'Invoice: AMI/247',0,0,'0',0,0),(14074,5319,35,'cr',2,'Invoice: AMI/247',0,0,'0',0,0),(14075,5319,70,'cr',40,'Invoice: AMI/247',0,0,'0',0,0),(14076,5320,75,'dr',13.62,'Purchase Order: PURCHASE ORDER #1632',0,0,'0',0,0),(14077,5320,27,'dr',0.68,'Purchase Order: PURCHASE ORDER #1632',0,0,'0',0,0),(14078,5320,483,'cr',14.3,'Purchase Order: PURCHASE ORDER #1632',0,0,'0',0,0),(14079,5321,483,'dr',14.3,'',0,0,'0',0,0),(14080,5321,77,'cr',14.3,'',0,0,'0',0,0),(14081,5322,75,'dr',50.95,'Purchase Order: PURCHASE ORDER #1633',0,0,'0',0,0),(14082,5322,27,'dr',2.55,'Purchase Order: PURCHASE ORDER #1633',0,0,'0',0,0),(14083,5322,160,'cr',53.5,'Purchase Order: PURCHASE ORDER #1633',0,0,'0',0,0),(14084,5323,160,'dr',53.5,'',0,0,'0',0,0),(14085,5323,77,'cr',53.5,'',0,0,'0',0,0),(14086,5324,75,'dr',52.5,'Purchase Order: PURCHASE ORDER #1634',0,0,'0',0,0),(14087,5324,27,'dr',2.625,'Purchase Order: PURCHASE ORDER #1634',0,0,'0',0,0),(14088,5324,472,'cr',55.125,'Purchase Order: PURCHASE ORDER #1634',0,0,'0',0,0),(14089,5325,472,'dr',55.13,'',0,0,'0',0,0),(14090,5325,77,'cr',55.13,'',0,0,'0',0,0),(14091,5326,75,'dr',72,'Purchase Order: PURCHASE ORDER #1635',0,0,'0',0,0),(14092,5326,27,'dr',3.6,'Purchase Order: PURCHASE ORDER #1635',0,0,'0',0,0),(14093,5326,130,'cr',75.6,'Purchase Order: PURCHASE ORDER #1635',0,0,'0',0,0),(14094,5327,381,'dr',9.524,'Inv 159947',0,0,'0',0,0),(14095,5327,27,'dr',0.476,'Inv 159947',0,0,'0',0,0),(14096,5327,77,'cr',10,'Inv 159947',0,0,'0',0,0),(14097,5328,238,'dr',6.667,'inv 322407',0,0,'0',0,0),(14098,5328,27,'dr',0.333,'inv 322407',0,0,'0',0,0),(14099,5328,77,'cr',7,'inv 322407',0,0,'0',0,0),(14100,5329,381,'dr',7.619,'inv 168595',0,0,'0',0,0),(14101,5329,27,'dr',0.381,'inv 168595',0,0,'0',0,0),(14102,5329,77,'cr',8,'inv 168595',0,0,'0',0,0),(14103,5330,381,'dr',4.762,'inv 170920',0,0,'0',0,0),(14104,5330,27,'dr',0.238,'inv 170920',0,0,'0',0,0),(14105,5330,77,'cr',5,'inv 170920',0,0,'0',0,0),(14106,5331,236,'dr',9.524,'inv 173416',0,0,'0',0,0),(14107,5331,27,'dr',0.476,'inv 173416',0,0,'0',0,0);
INSERT INTO `nizwa_packing_productsenteries` VALUES (14108,5331,77,'cr',10,'inv 173416',0,0,'0',0,0),(14109,5332,381,'dr',4.762,'inv 177524',0,0,'0',0,0),(14110,5332,27,'dr',0.238,'inv 177524',0,0,'0',0,0),(14111,5332,77,'cr',5,'inv 177524',0,0,'0',0,0),(14112,5333,381,'dr',4.762,'inv 180880',0,0,'0',0,0),(14113,5333,27,'dr',0.238,'inv 180880',0,0,'0',0,0),(14114,5333,77,'cr',5,'inv 180880',0,0,'0',0,0),(14115,5334,381,'dr',4.762,'inv 206527',0,0,'0',0,0),(14116,5334,27,'dr',0.238,'inv 206527',0,0,'0',0,0),(14117,5334,77,'cr',5,'inv 206527',0,0,'0',0,0),(14118,5335,381,'dr',4.762,'inv 184747',0,0,'0',0,0),(14119,5335,27,'dr',0.238,'inv 184747',0,0,'0',0,0),(14120,5335,77,'cr',5,'inv 184747',0,0,'0',0,0),(14121,5336,381,'dr',4.762,'inv 186633',0,0,'0',0,0),(14122,5336,27,'dr',0.238,'inv 186633',0,0,'0',0,0),(14123,5336,77,'cr',5,'inv 186633',0,0,'0',0,0),(14124,5337,238,'dr',4.762,'inv 192598',0,0,'0',0,0),(14125,5337,27,'dr',0.238,'inv 192598',0,0,'0',0,0),(14126,5337,77,'cr',5,'inv 192598',0,0,'0',0,0),(14127,5338,381,'dr',4.762,'inv 44911',0,0,'0',0,0),(14128,5338,27,'dr',0.238,'inv 44911',0,0,'0',0,0),(14129,5338,77,'cr',5,'inv 44911',0,0,'0',0,0),(14130,5339,522,'dr',9.524,'Inv 197483',0,0,'0',0,0),(14131,5339,27,'dr',0.476,'Inv 197483',0,0,'0',0,0),(14132,5339,77,'cr',10,'Inv 197483',0,0,'0',0,0),(14133,5340,381,'dr',9.05,'inv 89908',0,0,'0',0,0),(14134,5340,27,'dr',0.452,'inv 89908',0,0,'0',0,0),(14135,5340,77,'cr',9.502,'inv 89908',0,0,'0',0,0),(14136,5341,382,'dr',14.478,'Inv 1514',0,0,'0',0,0),(14137,5341,27,'dr',0.724,'Inv 1514',0,0,'0',0,0),(14138,5341,77,'cr',15.202,'Inv 1514',0,0,'0',0,0),(14139,5342,251,'dr',1.3,'inv 0197 drinks for al masa ',0,0,'0',0,0),(14140,5342,27,'dr',0,'inv 0197 drinks for al masa ',0,0,'0',0,0),(14141,5342,77,'cr',1.3,'inv 0197 drinks for al masa ',0,0,'0',0,0),(14142,5343,522,'dr',9.524,'inv 905623',0,0,'0',0,0),(14143,5343,27,'dr',0.476,'inv 905623',0,0,'0',0,0),(14144,5343,77,'cr',10,'inv 905623',0,0,'0',0,0),(14145,5344,381,'dr',6.667,'inv 205093',0,0,'0',0,0),(14146,5344,27,'dr',0.333,'inv 205093',0,0,'0',0,0),(14147,5344,77,'cr',7,'inv 205093',0,0,'0',0,0),(14148,5345,236,'dr',4.762,'inv 211287',0,0,'0',0,0),(14149,5345,27,'dr',0.238,'inv 211287',0,0,'0',0,0),(14150,5345,77,'cr',5,'inv 211287',0,0,'0',0,0),(14151,5346,381,'dr',7.619,'inv11207',0,0,'0',0,0),(14152,5346,27,'dr',0.381,'inv11207',0,0,'0',0,0),(14153,5346,77,'cr',8,'inv11207',0,0,'0',0,0),(14154,5347,404,'dr',7,'inv 63',0,0,'0',0,0),(14155,5347,27,'dr',0,'inv 63',0,0,'0',0,0),(14156,5347,77,'cr',7,'inv 63',0,0,'0',0,0),(14157,5348,445,'dr',15,'Inv 0804\nSewage Tanker ',0,0,'0',0,0),(14158,5348,27,'dr',0,'Inv 0804\nSewage Tanker ',0,0,'0',0,0),(14159,5348,77,'cr',15,'Inv 0804\nSewage Tanker ',0,0,'0',0,0),(14160,5349,252,'dr',36,'Inv 0582\n26 Blades Sharping ',0,0,'0',0,0),(14161,5349,27,'dr',0,'Inv 0582\n26 Blades Sharping ',0,0,'0',0,0),(14162,5349,77,'cr',36,'Inv 0582\n26 Blades Sharping ',0,0,'0',0,0),(14163,5350,250,'dr',1.8,'inv 20\ndrinks for factory',0,0,'0',0,0),(14164,5350,27,'dr',0,'inv 20\ndrinks for factory',0,0,'0',0,0),(14165,5350,77,'cr',1.8,'inv 20\ndrinks for factory',0,0,'0',0,0),(14166,5351,75,'dr',250,'Purchase Order: PURCHASE ORDER #1636',0,0,'0',0,0),(14167,5351,27,'dr',12.5,'Purchase Order: PURCHASE ORDER #1636',0,0,'0',0,0),(14168,5351,463,'cr',262.5,'Purchase Order: PURCHASE ORDER #1636',0,0,'0',0,0),(14169,5352,463,'dr',262.5,'',0,0,'0',0,0),(14170,5352,77,'cr',262.5,'',0,0,'0',0,0),(14171,5353,75,'dr',51,'Purchase Order: PURCHASE ORDER #1637',0,0,'0',0,0),(14172,5353,27,'dr',2.55,'Purchase Order: PURCHASE ORDER #1637',0,0,'0',0,0),(14173,5353,157,'cr',53.55,'Purchase Order: PURCHASE ORDER #1637',0,0,'0',0,0),(14174,5354,157,'dr',53.55,'',0,0,'0',0,0),(14175,5354,77,'cr',53.55,'',0,0,'0',0,0),(14176,5355,75,'dr',8.5,'Purchase Order: PURCHASE ORDER #1638',0,0,'0',0,0),(14177,5355,27,'dr',0.425,'Purchase Order: PURCHASE ORDER #1638',0,0,'0',0,0),(14178,5355,175,'cr',8.925,'Purchase Order: PURCHASE ORDER #1638',0,0,'0',0,0),(14179,5356,175,'dr',8.93,'',0,0,'0',0,0),(14180,5356,77,'cr',8.93,'',0,0,'0',0,0),(14181,5357,75,'dr',246.5,'Purchase Order: PURCHASE ORDER #1639',0,0,'0',0,0),(14182,5357,27,'dr',12.325,'Purchase Order: PURCHASE ORDER #1639',0,0,'0',0,0),(14183,5357,175,'cr',258.825,'Purchase Order: PURCHASE ORDER #1639',0,0,'0',0,0),(14184,5358,175,'dr',258.83,'',0,0,'0',0,0),(14185,5358,77,'cr',258.83,'',0,0,'0',0,0),(14186,5359,75,'dr',336,'Purchase Order: PURCHASE ORDER #1640',0,0,'0',0,0),(14187,5359,27,'dr',16.8,'Purchase Order: PURCHASE ORDER #1640',0,0,'0',0,0),(14188,5359,495,'cr',352.8,'Purchase Order: PURCHASE ORDER #1640',0,0,'0',0,0),(14189,5360,495,'dr',352.8,'',0,0,'0',0,0),(14190,5360,77,'cr',352.8,'',0,0,'0',0,0),(14191,5361,75,'dr',1770,'Purchase Order: PURCHASE ORDER #1641',0,0,'0',0,0),(14192,5361,27,'dr',0,'Purchase Order: PURCHASE ORDER #1641',0,0,'0',0,0),(14193,5361,375,'cr',1770,'Purchase Order: PURCHASE ORDER #1641',0,0,'0',0,0),(14194,5362,375,'dr',1770,'',0,0,'0',0,0),(14195,5362,77,'cr',1770,'',0,0,'0',0,0),(14196,5363,75,'dr',21.5,'Purchase Order: PURCHASE ORDER #1642',0,0,'0',0,0),(14197,5363,27,'dr',1.075,'Purchase Order: PURCHASE ORDER #1642',0,0,'0',0,0),(14198,5363,133,'cr',22.575,'Purchase Order: PURCHASE ORDER #1642',0,0,'0',0,0),(14199,5364,133,'dr',22.58,'',0,0,'0',0,0),(14200,5364,77,'cr',22.58,'',0,0,'0',0,0),(14201,5365,75,'dr',23.1,'Purchase Order: PURCHASE ORDER #1643',0,0,'0',0,0),(14202,5365,27,'dr',0,'Purchase Order: PURCHASE ORDER #1643',0,0,'0',0,0),(14203,5365,375,'cr',23.1,'Purchase Order: PURCHASE ORDER #1643',0,0,'0',0,0),(14204,5366,160,'dr',212.3,'Due date: 2025-06-21<br /> Account: 0357057187920019<br /> Number: 05835288<br /> Description: Lumber World',0,0,'0',0,0),(14205,5366,43,'cr',212.3,'Due date: 2025-06-21<br /> Account: 0357057187920019<br /> Number: 05835288<br /> Description: Lumber World',0,0,'0',0,0),(14206,5367,43,'dr',212.3,'Due date: 2025-06-21<br /> Account: 0357057187920019<br /> Number: 05835288<br /> Description: Lumber World',0,0,'0',0,0),(14207,5367,77,'cr',212.3,'Due date: 2025-06-21<br /> Account: 0357057187920019<br /> Number: 05835288<br /> Description: Lumber World',0,0,'0',0,0),(14208,5368,258,'dr',266,'Due date: 2025-06-23<br /> Account: 0357057187920019<br /> Number: 02814802<br /> Description: north ocean',0,0,'0',0,0),(14209,5368,43,'cr',266,'Due date: 2025-06-23<br /> Account: 0357057187920019<br /> Number: 02814802<br /> Description: north ocean',0,0,'0',0,0),(14210,5369,160,'dr',128,'',0,0,'0',0,0),(14211,5369,77,'cr',128,'',0,0,'0',0,0),(14212,5370,75,'dr',691.172,'Purchase Order: PURCHASE ORDER #1644',0,0,'0',0,0),(14213,5370,27,'dr',34.559,'Purchase Order: PURCHASE ORDER #1644',0,0,'0',0,0),(14214,5370,160,'cr',725.73,'Purchase Order: PURCHASE ORDER #1644',0,0,'0',0,0),(14215,5371,75,'dr',92,'Purchase Order: PURCHASE ORDER #1645',0,0,'0',0,0),(14216,5371,27,'dr',0,'Purchase Order: PURCHASE ORDER #1645',0,0,'0',0,0),(14217,5371,375,'cr',92,'Purchase Order: PURCHASE ORDER #1645',0,0,'0',0,0),(14218,5372,75,'dr',74,'Purchase Order: PURCHASE ORDER #1646',0,0,'0',0,0),(14219,5372,27,'dr',0,'Purchase Order: PURCHASE ORDER #1646',0,0,'0',0,0),(14220,5372,375,'cr',74,'Purchase Order: PURCHASE ORDER #1646',0,0,'0',0,0),(14221,5373,75,'dr',33,'Purchase Order: PURCHASE ORDER #1647',0,0,'0',0,0),(14222,5373,27,'dr',0,'Purchase Order: PURCHASE ORDER #1647',0,0,'0',0,0),(14223,5373,375,'cr',33,'Purchase Order: PURCHASE ORDER #1647',0,0,'0',0,0),(14224,5374,485,'dr',302.4,'Invoice: AMI/248',0,0,'0',0,0),(14225,5374,35,'cr',14.4,'Invoice: AMI/248',0,0,'0',0,0),(14226,5374,70,'cr',288,'Invoice: AMI/248',0,0,'0',0,0),(14227,5375,70,'dr',288,'Sale Return: SALE RETURN #3',0,0,'0',0,0),(14228,5375,35,'dr',14.4,'Sale Return: SALE RETURN #3',0,0,'0',0,0),(14229,5375,485,'cr',302.4,'Sale Return: SALE RETURN #3',0,0,'0',0,0),(14230,5376,485,'dr',312,'Invoice: AMI/249',0,0,'0',0,0),(14231,5376,60,'dr',15.6,'Invoice: AMI/249',0,0,'0',0,0),(14232,5376,35,'cr',15.6,'Invoice: AMI/249',0,0,'0',0,0),(14233,5376,70,'cr',312,'Invoice: AMI/249',0,0,'0',0,0),(14234,5377,485,'dr',144,'Invoice: AMI/250',0,0,'0',0,0),(14235,5377,60,'dr',7.2,'Invoice: AMI/250',0,0,'0',0,0),(14236,5377,35,'cr',7.2,'Invoice: AMI/250',0,0,'0',0,0),(14237,5377,70,'cr',144,'Invoice: AMI/250',0,0,'0',0,0),(14238,5378,485,'dr',26,'Invoice: AMI/251',0,0,'0',0,0),(14239,5378,60,'dr',0.04,'Invoice: AMI/251',0,0,'0',0,0),(14240,5378,35,'cr',1.24,'Invoice: AMI/251',0,0,'0',0,0),(14241,5378,70,'cr',24.8,'Invoice: AMI/251',0,0,'0',0,0),(14242,5379,485,'dr',21,'Invoice: AMI/252',0,0,'0',0,0),(14243,5379,35,'cr',1,'Invoice: AMI/252',0,0,'0',0,0),(14244,5379,70,'cr',20,'Invoice: AMI/252',0,0,'0',0,0),(14245,5380,160,'dr',359.1,'Due date: 2025-07-10<br /> Account: 0357057187920019<br /> Number: 05835287<br /> Description: Lumber World',0,0,'0',0,0),(14246,5380,43,'cr',359.1,'Due date: 2025-07-10<br /> Account: 0357057187920019<br /> Number: 05835287<br /> Description: Lumber World',0,0,'0',0,0),(14247,5381,43,'dr',266,'Due date: 2025-06-23<br /> Account: 0357057187920019<br /> Number: 02814802<br /> Description: north ocean',0,0,'0',0,0),(14248,5381,77,'cr',266,'Due date: 2025-06-23<br /> Account: 0357057187920019<br /> Number: 02814802<br /> Description: north ocean',0,0,'0',0,0),(14249,5382,502,'dr',26000,'Invoice: AMI/253',0,0,'0',0,0),(14250,5382,60,'dr',1011.25,'Invoice: AMI/253',0,0,'0',0,0),(14251,5382,35,'cr',1286.25,'Invoice: AMI/253',0,0,'0',0,0),(14252,5382,70,'cr',25725,'Invoice: AMI/253',0,0,'0',0,0),(14253,5383,502,'cr',10000,'Invoice Payment Received: AMI/253 ',0,0,'0',0,0),(14254,5383,77,'dr',10000,'Invoice Payment Received: AMI/253 ',0,0,'0',0,0),(14255,5384,531,'dr',1700,'Invoice: AMI/254',0,0,'0',0,0),(14256,5384,60,'dr',37.75,'Invoice: AMI/254',0,0,'0',0,0),(14257,5384,35,'cr',82.75,'Invoice: AMI/254',0,0,'0',0,0),(14258,5384,70,'cr',1655,'Invoice: AMI/254',0,0,'0',0,0),(14259,5385,531,'cr',850,'Invoice Payment Received: AMI/254 ',0,0,'0',0,0),(14260,5385,77,'dr',850,'Invoice Payment Received: AMI/254 ',0,0,'0',0,0),(14261,5386,75,'dr',262.47,'Purchase Order: PURCHASE ORDER #1648',0,0,'0',0,0),(14262,5386,27,'dr',13.125,'Purchase Order: PURCHASE ORDER #1648',0,0,'0',0,0),(14263,5386,160,'cr',275.595,'Purchase Order: PURCHASE ORDER #1648',0,0,'0',0,0),(14264,5387,75,'dr',15.71,'Purchase Order: PURCHASE ORDER #1649',0,0,'0',0,0),(14265,5387,27,'dr',0.79,'Purchase Order: PURCHASE ORDER #1649',0,0,'0',0,0),(14266,5387,160,'cr',16.5,'Purchase Order: PURCHASE ORDER #1649',0,0,'0',0,0),(14267,5388,160,'dr',641,'Due date: 2025-07-06<br /> Account: 0357057187920019<br /> Number: 05835286<br /> Description: lumber world',0,0,'0',0,0),(14268,5388,43,'cr',641,'Due date: 2025-07-06<br /> Account: 0357057187920019<br /> Number: 05835286<br /> Description: lumber world',0,0,'0',0,0),(14269,5389,43,'dr',641,'Due date: 2025-07-06<br /> Account: 0357057187920019<br /> Number: 05835286<br /> Description: lumber world',0,0,'0',0,0),(14270,5389,77,'cr',641,'Due date: 2025-07-06<br /> Account: 0357057187920019<br /> Number: 05835286<br /> Description: lumber world',0,0,'0',0,0),(14271,5390,503,'cr',300,'Invoice Payment Received: AMI/209 ',0,0,'0',0,0),(14272,5390,77,'dr',300,'Invoice Payment Received: AMI/209 ',0,0,'0',0,0),(14273,5391,75,'dr',125.695,'Purchase Order: PURCHASE ORDER #1650',0,0,'0',0,0),(14274,5391,27,'dr',6.301,'Purchase Order: PURCHASE ORDER #1650',0,0,'0',0,0),(14275,5391,160,'cr',131.996,'Purchase Order: PURCHASE ORDER #1650',0,0,'0',0,0),(14276,5392,75,'dr',236.17,'Purchase Order: PURCHASE ORDER #1651',0,0,'0',0,0),(14277,5392,27,'dr',11.833,'Purchase Order: PURCHASE ORDER #1651',0,0,'0',0,0),(14278,5392,160,'cr',248.003,'Purchase Order: PURCHASE ORDER #1651',0,0,'0',0,0),(14279,5393,75,'dr',40.76,'Purchase Order: PURCHASE ORDER #1652',0,0,'0',0,0),(14280,5393,27,'dr',2.04,'Purchase Order: PURCHASE ORDER #1652',0,0,'0',0,0),(14281,5393,160,'cr',42.8,'Purchase Order: PURCHASE ORDER #1652',0,0,'0',0,0),(14282,5394,75,'dr',492.354,'Purchase Order: PURCHASE ORDER #1653',0,0,'0',0,0),(14283,5394,27,'dr',24.645,'Purchase Order: PURCHASE ORDER #1653',0,0,'0',0,0),(14284,5394,160,'cr',516.998,'Purchase Order: PURCHASE ORDER #1653',0,0,'0',0,0),(14285,5395,362,'dr',300.51,'Invoice: AMI/255',0,0,'0',0,0),(14286,5395,35,'cr',14.31,'Invoice: AMI/255',0,0,'0',0,0),(14287,5395,70,'cr',286.2,'Invoice: AMI/255',0,0,'0',0,0),(14288,5396,75,'dr',237.5,'Purchase Order: PURCHASE ORDER #1654',0,0,'0',0,0),(14289,5396,27,'dr',11.875,'Purchase Order: PURCHASE ORDER #1654',0,0,'0',0,0),(14290,5396,157,'cr',249.375,'Purchase Order: PURCHASE ORDER #1654',0,0,'0',0,0),(14291,5397,157,'dr',249.38,'',0,0,'0',0,0),(14292,5397,77,'cr',249.38,'',0,0,'0',0,0),(14293,5398,75,'dr',343.394,'Purchase Order: PURCHASE ORDER #1655',0,0,'0',0,0),(14294,5398,27,'dr',17.17,'Purchase Order: PURCHASE ORDER #1655',0,0,'0',0,0),(14295,5398,141,'cr',360.564,'Purchase Order: PURCHASE ORDER #1655',0,0,'0',0,0),(14296,5399,141,'dr',360.56,'',0,0,'0',0,0),(14297,5399,77,'cr',360.56,'',0,0,'0',0,0),(14298,5400,75,'dr',95.2,'Purchase Order: PURCHASE ORDER #1656',0,0,'0',0,0),(14299,5400,27,'dr',4.76,'Purchase Order: PURCHASE ORDER #1656',0,0,'0',0,0),(14300,5400,483,'cr',99.96,'Purchase Order: PURCHASE ORDER #1656',0,0,'0',0,0),(14301,5401,483,'dr',99.96,'',0,0,'0',0,0),(14302,5401,77,'cr',99.96,'',0,0,'0',0,0),(14303,5402,75,'dr',8.95,'Purchase Order: PURCHASE ORDER #1657',0,0,'0',0,0),(14304,5402,27,'dr',0.45,'Purchase Order: PURCHASE ORDER #1657',0,0,'0',0,0),(14305,5402,130,'cr',9.4,'Purchase Order: PURCHASE ORDER #1657',0,0,'0',0,0),(14306,5403,130,'dr',75.6,'',0,0,'0',0,0),(14307,5403,77,'cr',75.6,'',0,0,'0',0,0),(14308,5404,466,'dr',128.2,'incentive for sara for 2 projects',0,0,'0',0,0),(14309,5404,27,'dr',0,'incentive for sara for 2 projects',0,0,'0',0,0),(14310,5404,77,'cr',128.2,'incentive for sara for 2 projects',0,0,'0',0,0),(14311,5405,323,'dr',92,'fixing of al masa doors \nliaqat ali',0,0,'0',0,0),(14312,5405,27,'dr',0,'fixing of al masa doors \nliaqat ali',0,0,'0',0,0),(14313,5405,77,'cr',92,'fixing of al masa doors \nliaqat ali',0,0,'0',0,0),(14314,5406,323,'dr',94.5,'cutting & fixing of al masa 27 doors \n',0,0,'0',0,0),(14315,5406,27,'dr',0,'cutting & fixing of al masa 27 doors \n',0,0,'0',0,0),(14316,5406,77,'cr',94.5,'cutting & fixing of al masa 27 doors \n',0,0,'0',0,0),(14317,5407,524,'dr',100,'salary of salim fmo may 2025',0,0,'0',0,0),(14318,5407,27,'dr',0,'salary of salim fmo may 2025',0,0,'0',0,0),(14319,5407,77,'cr',100,'salary of salim fmo may 2025',0,0,'0',0,0),(14320,5408,232,'dr',450,'fmo may 2025',0,0,'0',0,0),(14321,5408,27,'dr',0,'fmo may 2025',0,0,'0',0,0),(14322,5408,77,'cr',450,'fmo may 2025',0,0,'0',0,0),(14323,5409,303,'dr',1100,'salary of mr ahmed ',0,0,'0',0,0),(14324,5409,27,'dr',0,'salary of mr ahmed ',0,0,'0',0,0),(14325,5409,77,'cr',1100,'salary of mr ahmed ',0,0,'0',0,0),(14326,5410,231,'dr',500,'rent fmo may 25',0,0,'0',0,0),(14327,5410,27,'dr',0,'rent fmo may 25',0,0,'0',0,0),(14328,5410,77,'cr',500,'rent fmo may 25',0,0,'0',0,0),(14329,5411,191,'dr',60,'inv 172\n3 stops \ndelivery to seed , al ansab and amerat',0,0,'0',0,0),(14330,5411,27,'dr',0,'inv 172\n3 stops \ndelivery to seed , al ansab and amerat',0,0,'0',0,0),(14331,5411,77,'cr',60,'inv 172\n3 stops \ndelivery to seed , al ansab and amerat',0,0,'0',0,0),(14332,5412,524,'dr',30,'salary for cleaner fmo may 2025',0,0,'0',0,0),(14333,5412,27,'dr',0,'salary for cleaner fmo may 2025',0,0,'0',0,0),(14334,5412,77,'cr',30,'salary for cleaner fmo may 2025',0,0,'0',0,0),(14335,5413,323,'dr',205.5,'fixing of 22 doors in suwaiq\nliaqat',0,0,'0',0,0),(14336,5413,27,'dr',0,'fixing of 22 doors in suwaiq\nliaqat',0,0,'0',0,0),(14337,5413,77,'cr',205.5,'fixing of 22 doors in suwaiq\nliaqat',0,0,'0',0,0),(14338,5414,323,'dr',180,'adv for ahmed al nabi wooden doors \n17\nliaqat ali',0,0,'0',0,0),(14339,5414,27,'dr',0,'adv for ahmed al nabi wooden doors \n17\nliaqat ali',0,0,'0',0,0),(14340,5414,77,'cr',180,'adv for ahmed al nabi wooden doors \n17\nliaqat ali',0,0,'0',0,0),(14341,5415,293,'dr',504.75,'income tax 2024',0,0,'0',0,0),(14342,5415,27,'dr',0,'income tax 2024',0,0,'0',0,0),(14343,5415,77,'cr',504.75,'income tax 2024',0,0,'0',0,0),(14344,5416,250,'dr',18,'food for site \nali al hinai',0,0,'0',0,0),(14345,5416,27,'dr',0,'food for site \nali al hinai',0,0,'0',0,0),(14346,5416,77,'cr',18,'food for site \nali al hinai',0,0,'0',0,0),(14347,5417,238,'dr',9.715,'Inv 194960',0,0,'0',0,0),(14348,5417,27,'dr',0.486,'Inv 194960',0,0,'0',0,0),(14349,5417,77,'cr',10.201,'Inv 194960',0,0,'0',0,0),(14350,5418,383,'dr',370,'purchase of compressor',0,0,'0',0,0),(14351,5418,27,'dr',0,'purchase of compressor',0,0,'0',0,0),(14352,5418,77,'cr',370,'purchase of compressor',0,0,'0',0,0),(14353,5419,303,'dr',500,'salary of mr ahmed fmo april 2025',0,0,'0',0,0),(14354,5419,27,'dr',0,'salary of mr ahmed fmo april 2025',0,0,'0',0,0),(14355,5419,77,'cr',500,'salary of mr ahmed fmo april 2025',0,0,'0',0,0),(14356,5420,303,'dr',1100,'salary of mr ahmed fmo may 2025',0,0,'0',0,0),(14357,5420,27,'dr',0,'salary of mr ahmed fmo may 2025',0,0,'0',0,0),(14358,5420,77,'cr',1100,'salary of mr ahmed fmo may 2025',0,0,'0',0,0),(14359,5421,342,'dr',113.576,'medical bills march april and may 2025\nbest care',0,0,'0',0,0),(14360,5421,27,'dr',0,'medical bills march april and may 2025\nbest care',0,0,'0',0,0),(14361,5421,77,'cr',113.576,'medical bills march april and may 2025\nbest care',0,0,'0',0,0),(14362,5422,327,'dr',66,'inv 32861\nticket for majid and arif \nbom to mct',0,0,'0',0,0),(14363,5422,27,'dr',0,'inv 32861\nticket for majid and arif \nbom to mct',0,0,'0',0,0),(14364,5422,77,'cr',66,'inv 32861\nticket for majid and arif \nbom to mct',0,0,'0',0,0),(14365,5423,252,'dr',63,'repair of cnc machine ',0,0,'0',0,0),(14366,5423,27,'dr',0,'repair of cnc machine ',0,0,'0',0,0),(14367,5423,77,'cr',63,'repair of cnc machine ',0,0,'0',0,0),(14368,5424,323,'dr',100,'adv for adham doors\nliaqat ali',0,0,'0',0,0),(14369,5424,27,'dr',0,'adv for adham doors\nliaqat ali',0,0,'0',0,0),(14370,5424,77,'cr',100,'adv for adham doors\nliaqat ali',0,0,'0',0,0),(14371,5425,383,'dr',200,'adv for painting booth',0,0,'0',0,0),(14372,5425,27,'dr',0,'adv for painting booth',0,0,'0',0,0),(14373,5425,77,'cr',200,'adv for painting booth',0,0,'0',0,0),(14374,5426,323,'dr',100,'2nd payment ahmed al nabi doors ',0,0,'0',0,0),(14375,5426,27,'dr',0,'2nd payment ahmed al nabi doors ',0,0,'0',0,0),(14376,5426,77,'cr',100,'2nd payment ahmed al nabi doors ',0,0,'0',0,0),(14377,5427,323,'dr',100,'2nd payment adham doors',0,0,'0',0,0),(14378,5427,27,'dr',0,'2nd payment adham doors',0,0,'0',0,0),(14379,5427,77,'cr',100,'2nd payment adham doors',0,0,'0',0,0),(14380,5428,323,'dr',120,'fixing of 12 doors al masa ',0,0,'0',0,0),(14381,5428,27,'dr',0,'fixing of 12 doors al masa ',0,0,'0',0,0),(14382,5428,77,'cr',120,'fixing of 12 doors al masa ',0,0,'0',0,0),(14383,5429,75,'dr',113.5,'Purchase Order: PURCHASE ORDER #1658',0,0,'0',0,0),(14384,5429,27,'dr',5.675,'Purchase Order: PURCHASE ORDER #1658',0,0,'0',0,0),(14385,5429,157,'cr',119.175,'Purchase Order: PURCHASE ORDER #1658',0,0,'0',0,0),(14386,5430,157,'dr',119.18,'',0,0,'0',0,0),(14387,5430,77,'cr',119.18,'',0,0,'0',0,0),(14388,5431,75,'dr',1080.962,'Purchase Order: PURCHASE ORDER #1659',0,0,'0',0,0),(14389,5431,27,'dr',54.048,'Purchase Order: PURCHASE ORDER #1659',0,0,'0',0,0),(14390,5431,463,'cr',1135.01,'Purchase Order: PURCHASE ORDER #1659',0,0,'0',0,0),(14391,5432,463,'dr',1135.01,'',0,0,'0',0,0),(14392,5432,77,'cr',1135.01,'',0,0,'0',0,0),(14393,5433,75,'dr',203.3,'Purchase Order: PURCHASE ORDER #1660',0,0,'0',0,0),(14394,5433,27,'dr',10.165,'Purchase Order: PURCHASE ORDER #1660',0,0,'0',0,0),(14395,5433,133,'cr',213.465,'Purchase Order: PURCHASE ORDER #1660',0,0,'0',0,0),(14396,5434,75,'dr',18,'Purchase Order: PURCHASE ORDER #1661',0,0,'0',0,0),(14397,5434,27,'dr',0.9,'Purchase Order: PURCHASE ORDER #1661',0,0,'0',0,0),(14398,5434,152,'cr',18.9,'Purchase Order: PURCHASE ORDER #1661',0,0,'0',0,0),(14399,5435,75,'dr',265.5,'Purchase Order: PURCHASE ORDER #1662',0,0,'0',0,0),(14400,5435,27,'dr',13.275,'Purchase Order: PURCHASE ORDER #1662',0,0,'0',0,0),(14401,5435,156,'cr',278.775,'Purchase Order: PURCHASE ORDER #1662',0,0,'0',0,0),(14402,5436,75,'dr',8,'Purchase Order: PURCHASE ORDER #1663',0,0,'0',0,0),(14403,5436,27,'dr',0.4,'Purchase Order: PURCHASE ORDER #1663',0,0,'0',0,0),(14404,5436,160,'cr',8.4,'Purchase Order: PURCHASE ORDER #1663',0,0,'0',0,0),(14405,5437,160,'dr',8.4,'',0,0,'0',0,0),(14406,5437,77,'cr',8.4,'',0,0,'0',0,0),(14407,5438,75,'dr',102,'Purchase Order: PURCHASE ORDER #1664',0,0,'0',0,0),(14408,5438,27,'dr',0,'Purchase Order: PURCHASE ORDER #1664',0,0,'0',0,0),(14409,5438,419,'cr',102,'Purchase Order: PURCHASE ORDER #1664',0,0,'0',0,0),(14410,5439,419,'dr',102,'',0,0,'0',0,0),(14411,5439,77,'cr',102,'',0,0,'0',0,0),(14412,5440,75,'dr',2.38,'Purchase Order: PURCHASE ORDER #1665',0,0,'0',0,0),(14413,5440,27,'dr',0.12,'Purchase Order: PURCHASE ORDER #1665',0,0,'0',0,0),(14414,5440,134,'cr',2.5,'Purchase Order: PURCHASE ORDER #1665',0,0,'0',0,0),(14415,5441,134,'dr',2.5,'',0,0,'0',0,0),(14416,5441,77,'cr',2.5,'',0,0,'0',0,0),(14417,5442,75,'dr',455,'Purchase Order: PURCHASE ORDER #1666',0,0,'0',0,0),(14418,5442,27,'dr',22.75,'Purchase Order: PURCHASE ORDER #1666',0,0,'0',0,0),(14419,5442,451,'cr',477.75,'Purchase Order: PURCHASE ORDER #1666',0,0,'0',0,0),(14420,5443,451,'dr',477.75,'',0,0,'0',0,0),(14421,5443,77,'cr',477.75,'',0,0,'0',0,0),(14422,5444,75,'dr',10,'Purchase Order: PURCHASE ORDER #1668',0,0,'0',0,0),(14423,5444,27,'dr',0.5,'Purchase Order: PURCHASE ORDER #1668',0,0,'0',0,0),(14424,5444,141,'cr',10.5,'Purchase Order: PURCHASE ORDER #1668',0,0,'0',0,0),(14425,5445,141,'dr',10.5,'',0,0,'0',0,0),(14426,5445,77,'cr',10.5,'',0,0,'0',0,0),(14427,5446,75,'dr',7.5,'Purchase Order: PURCHASE ORDER #1667',0,0,'0',0,0),(14428,5446,27,'dr',0.375,'Purchase Order: PURCHASE ORDER #1667',0,0,'0',0,0),(14429,5446,455,'cr',7.875,'Purchase Order: PURCHASE ORDER #1667',0,0,'0',0,0),(14430,5447,455,'dr',7.88,'',0,0,'0',0,0),(14431,5447,77,'cr',7.88,'',0,0,'0',0,0),(14432,5448,75,'dr',73.261,'Purchase Order: PURCHASE ORDER #1669',0,0,'0',0,0),(14433,5448,27,'dr',3.663,'Purchase Order: PURCHASE ORDER #1669',0,0,'0',0,0),(14434,5448,285,'cr',76.924,'Purchase Order: PURCHASE ORDER #1669',0,0,'0',0,0),(14435,5449,285,'dr',50,'',0,0,'0',0,0),(14436,5449,77,'cr',50,'',0,0,'0',0,0),(14437,5450,285,'dr',26.92,'',0,0,'0',0,0),(14438,5450,77,'cr',26.92,'',0,0,'0',0,0),(14439,5451,75,'dr',19.88,'Purchase Order: PURCHASE ORDER #1670',0,0,'0',0,0),(14440,5451,27,'dr',0.994,'Purchase Order: PURCHASE ORDER #1670',0,0,'0',0,0),(14441,5451,285,'cr',20.874,'Purchase Order: PURCHASE ORDER #1670',0,0,'0',0,0),(14442,5452,285,'dr',20.87,'',0,0,'0',0,0),(14443,5452,77,'cr',20.87,'',0,0,'0',0,0),(14444,5453,75,'dr',65,'Purchase Order: PURCHASE ORDER #1671',0,0,'0',0,0),(14445,5453,27,'dr',0,'Purchase Order: PURCHASE ORDER #1671',0,0,'0',0,0),(14446,5453,375,'cr',65,'Purchase Order: PURCHASE ORDER #1671',0,0,'0',0,0),(14447,5454,75,'dr',24.568,'Purchase Order: PURCHASE ORDER #1672',0,0,'0',0,0),(14448,5454,27,'dr',1.229,'Purchase Order: PURCHASE ORDER #1672',0,0,'0',0,0),(14449,5454,160,'cr',25.797,'Purchase Order: PURCHASE ORDER #1672',0,0,'0',0,0),(14450,5455,160,'dr',25.8,'',0,0,'0',0,0),(14451,5455,77,'cr',25.8,'',0,0,'0',0,0),(14452,5456,75,'dr',35.04,'Purchase Order: PURCHASE ORDER #1673',0,0,'0',0,0),(14453,5456,27,'dr',1.755,'Purchase Order: PURCHASE ORDER #1673',0,0,'0',0,0),(14454,5456,160,'cr',36.795,'Purchase Order: PURCHASE ORDER #1673',0,0,'0',0,0),(14455,5457,160,'dr',36.8,'',0,0,'0',0,0),(14456,5457,77,'cr',36.8,'',0,0,'0',0,0),(14457,5458,75,'dr',241,'Purchase Order: PURCHASE ORDER #1674',0,0,'0',0,0),(14458,5458,27,'dr',12.05,'Purchase Order: PURCHASE ORDER #1674',0,0,'0',0,0),(14459,5458,156,'cr',253.05,'Purchase Order: PURCHASE ORDER #1674',0,0,'0',0,0),(14460,5459,75,'dr',108,'Purchase Order: PURCHASE ORDER #1675',0,0,'0',0,0),(14461,5459,27,'dr',0,'Purchase Order: PURCHASE ORDER #1675',0,0,'0',0,0),(14462,5459,361,'cr',108,'Purchase Order: PURCHASE ORDER #1675',0,0,'0',0,0),(14463,5460,361,'dr',25,'',0,0,'0',0,0),(14464,5460,77,'cr',25,'',0,0,'0',0,0),(14465,5461,361,'dr',35,'',0,0,'0',0,0),(14466,5461,77,'cr',35,'',0,0,'0',0,0),(14467,5462,75,'dr',39,'Purchase Order: PURCHASE ORDER #1676',0,0,'0',0,0),(14468,5462,27,'dr',1.95,'Purchase Order: PURCHASE ORDER #1676',0,0,'0',0,0),(14469,5462,208,'cr',40.95,'Purchase Order: PURCHASE ORDER #1676',0,0,'0',0,0),(14470,5463,208,'dr',40.95,'',0,0,'0',0,0),(14471,5463,77,'cr',40.95,'',0,0,'0',0,0),(14472,5464,75,'dr',4,'Purchase Order: PURCHASE ORDER #1678',0,0,'0',0,0),(14473,5464,27,'dr',0,'Purchase Order: PURCHASE ORDER #1678',0,0,'0',0,0),(14474,5464,484,'cr',4,'Purchase Order: PURCHASE ORDER #1678',0,0,'0',0,0),(14475,5465,484,'dr',4,'',0,0,'0',0,0),(14476,5465,77,'cr',4,'',0,0,'0',0,0),(14477,5466,75,'dr',140,'Purchase Order: PURCHASE ORDER #1679',0,0,'0',0,0),(14478,5466,27,'dr',7,'Purchase Order: PURCHASE ORDER #1679',0,0,'0',0,0),(14479,5466,464,'cr',147,'Purchase Order: PURCHASE ORDER #1679',0,0,'0',0,0),(14480,5467,464,'dr',147,'',0,0,'0',0,0),(14481,5467,77,'cr',147,'',0,0,'0',0,0),(14482,5468,75,'dr',97.146,'Purchase Order: PURCHASE ORDER #1680',0,0,'0',0,0),(14483,5468,27,'dr',4.857,'Purchase Order: PURCHASE ORDER #1680',0,0,'0',0,0),(14484,5468,141,'cr',102.003,'Purchase Order: PURCHASE ORDER #1680',0,0,'0',0,0),(14485,5469,141,'dr',102,'',0,0,'0',0,0),(14486,5469,77,'cr',102,'',0,0,'0',0,0),(14487,5470,75,'dr',68.242,'Purchase Order: PURCHASE ORDER #1681',0,0,'0',0,0),(14488,5470,27,'dr',3.254,'Purchase Order: PURCHASE ORDER #1681',0,0,'0',0,0),(14489,5470,532,'cr',71.496,'Purchase Order: PURCHASE ORDER #1681',0,0,'0',0,0),(14490,5471,532,'dr',40,'',0,0,'0',0,0),(14491,5471,77,'cr',40,'',0,0,'0',0,0),(14492,5472,532,'dr',31.5,'',0,0,'0',0,0),(14493,5472,77,'cr',31.5,'',0,0,'0',0,0),(14494,5473,75,'dr',100,'Purchase Order: PURCHASE ORDER #1682',0,0,'0',0,0),(14495,5473,27,'dr',5,'Purchase Order: PURCHASE ORDER #1682',0,0,'0',0,0),(14496,5473,463,'cr',105,'Purchase Order: PURCHASE ORDER #1682',0,0,'0',0,0),(14497,5474,463,'dr',105,'',0,0,'0',0,0),(14498,5474,77,'cr',105,'',0,0,'0',0,0),(14499,5475,75,'dr',329.26,'Purchase Order: PURCHASE ORDER #1683',0,0,'0',0,0),(14500,5475,27,'dr',16.463,'Purchase Order: PURCHASE ORDER #1683',0,0,'0',0,0),(14501,5475,141,'cr',345.723,'Purchase Order: PURCHASE ORDER #1683',0,0,'0',0,0),(14502,5476,141,'dr',345.72,'',0,0,'0',0,0),(14503,5476,77,'cr',345.72,'',0,0,'0',0,0),(14504,5477,75,'dr',24,'Purchase Order: PURCHASE ORDER #1684',0,0,'0',0,0),(14505,5477,27,'dr',1.2,'Purchase Order: PURCHASE ORDER #1684',0,0,'0',0,0),(14506,5477,208,'cr',25.2,'Purchase Order: PURCHASE ORDER #1684',0,0,'0',0,0),(14507,5478,208,'dr',25.2,'',0,0,'0',0,0),(14508,5478,77,'cr',25.2,'',0,0,'0',0,0),(14509,5479,75,'dr',61.1,'Purchase Order: PURCHASE ORDER #1685',0,0,'0',0,0),(14510,5479,27,'dr',3.055,'Purchase Order: PURCHASE ORDER #1685',0,0,'0',0,0),(14511,5479,130,'cr',64.155,'Purchase Order: PURCHASE ORDER #1685',0,0,'0',0,0),(14512,5480,75,'dr',43.2,'Purchase Order: PURCHASE ORDER #1686',0,0,'0',0,0),(14513,5480,27,'dr',2.16,'Purchase Order: PURCHASE ORDER #1686',0,0,'0',0,0),(14514,5480,152,'cr',45.36,'Purchase Order: PURCHASE ORDER #1686',0,0,'0',0,0),(14515,5481,382,'dr',13.906,'Inv 215046',0,0,'0',0,0),(14516,5481,27,'dr',0.695,'Inv 215046',0,0,'0',0,0),(14517,5481,77,'cr',14.601,'Inv 215046',0,0,'0',0,0),(14518,5482,238,'dr',9.524,'inv 7011816',0,0,'0',0,0),(14519,5482,27,'dr',0.476,'inv 7011816',0,0,'0',0,0),(14520,5482,77,'cr',10,'inv 7011816',0,0,'0',0,0),(14521,5483,381,'dr',4.762,'inv 216214',0,0,'0',0,0),(14522,5483,27,'dr',0.238,'inv 216214',0,0,'0',0,0),(14523,5483,77,'cr',5,'inv 216214',0,0,'0',0,0),(14524,5484,235,'dr',12,'inv 0112 painting booth',0,0,'0',0,0),(14525,5484,27,'dr',0,'inv 0112 painting booth',0,0,'0',0,0),(14526,5484,77,'cr',12,'inv 0112 painting booth',0,0,'0',0,0),(14527,5485,247,'dr',40,'inv 0806',0,0,'0',0,0),(14528,5485,27,'dr',0,'inv 0806',0,0,'0',0,0),(14529,5485,77,'cr',40,'inv 0806',0,0,'0',0,0),(14530,5486,246,'dr',120,'inv 0805 30 tankers',0,0,'0',0,0),(14531,5486,27,'dr',0,'inv 0805 30 tankers',0,0,'0',0,0),(14532,5486,77,'cr',120,'inv 0805 30 tankers',0,0,'0',0,0),(14533,5487,236,'dr',4.762,'Inv 216725',0,0,'0',0,0),(14534,5487,27,'dr',0.238,'Inv 216725',0,0,'0',0,0),(14535,5487,77,'cr',5,'Inv 216725',0,0,'0',0,0),(14536,5488,236,'dr',0.952,'Inv 18501',0,0,'0',0,0),(14537,5488,27,'dr',0.048,'Inv 18501',0,0,'0',0,0),(14538,5488,77,'cr',1,'Inv 18501',0,0,'0',0,0),(14539,5489,240,'dr',70.767,'FMO June 25',0,0,'0',0,0),(14540,5489,27,'dr',3.538,'FMO June 25',0,0,'0',0,0),(14541,5489,77,'cr',74.305,'FMO June 25',0,0,'0',0,0),(14542,5490,241,'dr',30,'FMO June 25',0,0,'0',0,0),(14543,5490,27,'dr',1.5,'FMO June 25',0,0,'0',0,0),(14544,5490,77,'cr',31.5,'FMO June 25',0,0,'0',0,0),(14545,5491,254,'dr',1.5,'inv 5238 car wash sonata',0,0,'0',0,0),(14546,5491,27,'dr',0,'inv 5238 car wash sonata',0,0,'0',0,0),(14547,5491,77,'cr',1.5,'inv 5238 car wash sonata',0,0,'0',0,0),(14548,5492,254,'dr',5,'inv 0703\nfilm for back screen sonata',0,0,'0',0,0),(14549,5492,27,'dr',0,'inv 0703\nfilm for back screen sonata',0,0,'0',0,0),(14550,5492,77,'cr',5,'inv 0703\nfilm for back screen sonata',0,0,'0',0,0),(14551,5493,268,'dr',30.457,'FMO June 25',0,0,'0',0,0),(14552,5493,27,'dr',0,'FMO June 25',0,0,'0',0,0),(14553,5493,77,'cr',30.457,'FMO June 25',0,0,'0',0,0),(14554,5494,267,'dr',94.701,'FMO June 25',0,0,'0',0,0),(14555,5494,27,'dr',0,'FMO June 25',0,0,'0',0,0),(14556,5494,77,'cr',94.701,'FMO June 25',0,0,'0',0,0),(14557,5495,254,'dr',1,'inv 0012',0,0,'0',0,0),(14558,5495,27,'dr',0,'inv 0012',0,0,'0',0,0),(14559,5495,77,'cr',1,'inv 0012',0,0,'0',0,0),(14560,5496,252,'dr',10,'Throttle setting for machine leather work inv 03665',0,0,'0',0,0),(14561,5496,27,'dr',0,'Throttle setting for machine leather work inv 03665',0,0,'0',0,0),(14562,5496,77,'cr',10,'Throttle setting for machine leather work inv 03665',0,0,'0',0,0),(14563,5497,243,'dr',7,'Inv 1803\n4K',0,0,'0',0,0),(14564,5497,27,'dr',0,'Inv 1803\n4K',0,0,'0',0,0),(14565,5497,77,'cr',7,'Inv 1803\n4K',0,0,'0',0,0),(14566,5498,524,'dr',745,'Salary for \nZaeem 200 , Ahmed 200 ,Asghar 170 ,Kabir 175',0,0,'0',0,0),(14567,5498,27,'dr',0,'Salary for \nZaeem 200 , Ahmed 200 ,Asghar 170 ,Kabir 175',0,0,'0',0,0),(14568,5498,77,'cr',745,'Salary for \nZaeem 200 , Ahmed 200 ,Asghar 170 ,Kabir 175',0,0,'0',0,0),(14569,5499,523,'dr',2307.825,'Salary for workers fmo june 2025',0,0,'0',0,0),(14570,5499,27,'dr',0,'Salary for workers fmo june 2025',0,0,'0',0,0),(14571,5499,77,'cr',2307.825,'Salary for workers fmo june 2025',0,0,'0',0,0),(14572,5500,303,'dr',1270,'salary fmo june 25 for staff ',0,0,'0',0,0),(14573,5500,27,'dr',0,'salary fmo june 25 for staff ',0,0,'0',0,0),(14574,5500,77,'cr',1270,'salary fmo june 25 for staff ',0,0,'0',0,0),(14575,5501,524,'dr',250,'salary for sumon fmo june 25',0,0,'0',0,0),(14576,5501,27,'dr',0,'salary for sumon fmo june 25',0,0,'0',0,0),(14577,5501,77,'cr',250,'salary for sumon fmo june 25',0,0,'0',0,0),(14578,5502,236,'dr',2.857,'Inv 563333',0,0,'0',0,0),(14579,5502,27,'dr',0.143,'Inv 563333',0,0,'0',0,0),(14580,5502,77,'cr',3,'Inv 563333',0,0,'0',0,0),(14581,5503,522,'dr',9.524,'inv 222165',0,0,'0',0,0),(14582,5503,27,'dr',0.476,'inv 222165',0,0,'0',0,0),(14583,5503,77,'cr',10,'inv 222165',0,0,'0',0,0),(14584,5504,381,'dr',8.857,'Inv 223648',0,0,'0',0,0),(14585,5504,27,'dr',0.443,'Inv 223648',0,0,'0',0,0),(14586,5504,77,'cr',9.3,'Inv 223648',0,0,'0',0,0),(14587,5505,382,'dr',14.476,'Inv 26256',0,0,'0',0,0),(14588,5505,27,'dr',0.724,'Inv 26256',0,0,'0',0,0),(14589,5505,77,'cr',15.2,'Inv 26256',0,0,'0',0,0),(14590,5506,236,'dr',12.386,'inv 226953',0,0,'0',0,0),(14591,5506,27,'dr',0.619,'inv 226953',0,0,'0',0,0),(14592,5506,77,'cr',13.005,'inv 226953',0,0,'0',0,0),(14593,5507,250,'dr',1,'inv 104154\ndrinks ',0,0,'0',0,0),(14594,5507,27,'dr',0,'inv 104154\ndrinks ',0,0,'0',0,0),(14595,5507,77,'cr',1,'inv 104154\ndrinks ',0,0,'0',0,0),(14596,5508,243,'dr',13,'high for compressor and machines inv 582',0,0,'0',0,0),(14597,5508,27,'dr',0,'high for compressor and machines inv 582',0,0,'0',0,0),(14598,5508,77,'cr',13,'high for compressor and machines inv 582',0,0,'0',0,0),(14599,5509,524,'dr',30,'salary for cleaner fmo june 25 paid to shazal account',0,0,'0',0,0),(14600,5509,27,'dr',0,'salary for cleaner fmo june 25 paid to shazal account',0,0,'0',0,0),(14601,5509,77,'cr',30,'salary for cleaner fmo june 25 paid to shazal account',0,0,'0',0,0),(14602,5510,524,'dr',100,'salary for salim fmo june 25',0,0,'0',0,0),(14603,5510,27,'dr',0,'salary for salim fmo june 25',0,0,'0',0,0),(14604,5510,77,'cr',100,'salary for salim fmo june 25',0,0,'0',0,0),(14605,5511,522,'dr',9.524,'Inv 365230',0,0,'0',0,0),(14606,5511,27,'dr',0.476,'Inv 365230',0,0,'0',0,0),(14607,5511,77,'cr',10,'Inv 365230',0,0,'0',0,0),(14608,5512,235,'dr',8,'inv 0179 for compressor',0,0,'0',0,0),(14609,5512,27,'dr',0,'inv 0179 for compressor',0,0,'0',0,0),(14610,5512,77,'cr',8,'inv 0179 for compressor',0,0,'0',0,0),(14611,5513,236,'dr',3.805,'inv 233046',0,0,'0',0,0),(14612,5513,27,'dr',0.19,'inv 233046',0,0,'0',0,0),(14613,5513,77,'cr',3.995,'inv 233046',0,0,'0',0,0),(14614,5514,522,'dr',9.524,'inv 859822',0,0,'0',0,0),(14615,5514,27,'dr',0.476,'inv 859822',0,0,'0',0,0),(14616,5514,77,'cr',10,'inv 859822',0,0,'0',0,0),(14617,5515,381,'dr',10.432,'Inv 233292',0,0,'0',0,0),(14618,5515,27,'dr',0.522,'Inv 233292',0,0,'0',0,0),(14619,5515,77,'cr',10.954,'Inv 233292',0,0,'0',0,0),(14620,5516,381,'dr',4.762,'Inv 238571',0,0,'0',0,0),(14621,5516,27,'dr',0.238,'Inv 238571',0,0,'0',0,0),(14622,5516,77,'cr',5,'Inv 238571',0,0,'0',0,0),(14623,5517,236,'dr',9.524,'inv 239671',0,0,'0',0,0),(14624,5517,27,'dr',0.476,'inv 239671',0,0,'0',0,0),(14625,5517,77,'cr',10,'inv 239671',0,0,'0',0,0),(14626,5518,381,'dr',4.762,'Inv 243086',0,0,'0',0,0),(14627,5518,27,'dr',0.238,'Inv 243086',0,0,'0',0,0),(14628,5518,77,'cr',5,'Inv 243086',0,0,'0',0,0),(14629,5519,236,'dr',9.524,'inv 245773',0,0,'0',0,0),(14630,5519,27,'dr',0.476,'inv 245773',0,0,'0',0,0),(14631,5519,77,'cr',10,'inv 245773',0,0,'0',0,0),(14632,5520,381,'dr',4.762,'Inv 250052',0,0,'0',0,0),(14633,5520,27,'dr',0.238,'Inv 250052',0,0,'0',0,0),(14634,5520,77,'cr',5,'Inv 250052',0,0,'0',0,0),(14635,5521,254,'dr',6.5,'Inv 086\nCycle repair for bashir ',0,0,'0',0,0),(14636,5521,27,'dr',0,'Inv 086\nCycle repair for bashir ',0,0,'0',0,0),(14637,5521,77,'cr',6.5,'Inv 086\nCycle repair for bashir ',0,0,'0',0,0),(14638,5522,252,'dr',21.6,'Inv 0618\nBlades Sharping 16 blades ',0,0,'0',0,0),(14639,5522,27,'dr',0,'Inv 0618\nBlades Sharping 16 blades ',0,0,'0',0,0),(14640,5522,77,'cr',21.6,'Inv 0618\nBlades Sharping 16 blades 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#1690',0,0,'0',0,0),(14673,5534,457,'cr',3.36,'Purchase Order: PURCHASE ORDER #1690',0,0,'0',0,0),(14674,5535,457,'dr',3.36,'',0,0,'0',0,0),(14675,5535,77,'cr',3.36,'',0,0,'0',0,0),(14676,5536,75,'dr',99,'Purchase Order: PURCHASE ORDER #1691',0,0,'0',0,0),(14677,5536,27,'dr',4.95,'Purchase Order: PURCHASE ORDER #1691',0,0,'0',0,0),(14678,5536,405,'cr',103.95,'Purchase Order: PURCHASE ORDER #1691',0,0,'0',0,0),(14679,5537,405,'dr',103.95,'',0,0,'0',0,0),(14680,5537,77,'cr',103.95,'',0,0,'0',0,0),(14681,5538,75,'dr',36,'Purchase Order: PURCHASE ORDER #1692',0,0,'0',0,0),(14682,5538,27,'dr',1.8,'Purchase Order: PURCHASE ORDER #1692',0,0,'0',0,0),(14683,5538,447,'cr',37.8,'Purchase Order: PURCHASE ORDER #1692',0,0,'0',0,0),(14684,5539,447,'dr',37.8,'',0,0,'0',0,0),(14685,5539,77,'cr',37.8,'',0,0,'0',0,0),(14686,5540,75,'dr',17.62,'Purchase Order: PURCHASE ORDER #1693',0,0,'0',0,0),(14687,5540,27,'dr',0.88,'Purchase Order: PURCHASE ORDER #1693',0,0,'0',0,0),(14688,5540,431,'cr',18.5,'Purchase Order: PURCHASE ORDER #1693',0,0,'0',0,0),(14689,5541,431,'dr',18.5,'',0,0,'0',0,0),(14690,5541,77,'cr',18.5,'',0,0,'0',0,0),(14691,5542,503,'cr',379,'Invoice Payment Received: AMI/209 ',0,0,'0',0,0),(14692,5542,77,'dr',379,'Invoice Payment Received: AMI/209 ',0,0,'0',0,0),(14693,5543,471,'dr',1012.2,'Invoice: AMI/256',0,0,'0',0,0),(14694,5543,35,'cr',48.2,'Invoice: AMI/256',0,0,'0',0,0),(14695,5543,70,'cr',964,'Invoice: AMI/256',0,0,'0',0,0),(14696,5544,471,'cr',506,'Invoice Payment Received: AMI/256 ',0,0,'0',0,0),(14697,5544,77,'dr',506,'Invoice Payment Received: AMI/256 ',0,0,'0',0,0),(14698,5545,533,'dr',9057.3,'Invoice: AMI/257',0,0,'0',0,0),(14699,5545,35,'cr',431.3,'Invoice: AMI/257',0,0,'0',0,0),(14700,5545,70,'cr',8626,'Invoice: AMI/257',0,0,'0',0,0),(14701,5546,533,'dr',8500,'Invoice: AMI/258',0,0,'0',0,0),(14702,5546,60,'dr',557.3,'Invoice: AMI/258',0,0,'0',0,0),(14703,5546,35,'cr',431.3,'Invoice: AMI/258',0,0,'0',0,0),(14704,5546,70,'cr',8626,'Invoice: AMI/258',0,0,'0',0,0),(14705,5547,75,'dr',154.76,'Purchase Order: PURCHASE ORDER #1694',0,0,'0',0,0),(14706,5547,27,'dr',7.739,'Purchase Order: PURCHASE ORDER #1694',0,0,'0',0,0),(14707,5547,141,'cr',162.499,'Purchase Order: PURCHASE ORDER #1694',0,0,'0',0,0),(14708,5548,141,'dr',162.5,'',0,0,'0',0,0),(14709,5548,77,'cr',162.5,'',0,0,'0',0,0),(14710,5549,75,'dr',6,'Purchase Order: PURCHASE ORDER #1695',0,0,'0',0,0),(14711,5549,27,'dr',0,'Purchase Order: PURCHASE ORDER #1695',0,0,'0',0,0),(14712,5549,228,'cr',6,'Purchase Order: PURCHASE ORDER #1695',0,0,'0',0,0),(14713,5550,228,'dr',6,'',0,0,'0',0,0),(14714,5550,77,'cr',6,'',0,0,'0',0,0),(14715,5551,160,'dr',42.8,'aadjustment in other invoice ',0,0,'0',0,0),(14716,5551,77,'cr',42.8,'aadjustment in other invoice ',0,0,'0',0,0),(14717,5552,75,'dr',81.91,'Purchase Order: PURCHASE ORDER #1696',0,0,'0',0,0),(14718,5552,27,'dr',4.095,'Purchase Order: PURCHASE ORDER #1696',0,0,'0',0,0),(14719,5552,160,'cr',86.005,'Purchase Order: PURCHASE ORDER #1696',0,0,'0',0,0),(14720,5553,160,'dr',86,'',0,0,'0',0,0),(14721,5553,77,'cr',86,'',0,0,'0',0,0),(14722,5554,513,'cr',150,'Invoice Payment Received: AMI/221 ',0,0,'0',0,0),(14723,5554,77,'dr',150,'Invoice Payment Received: AMI/221 ',0,0,'0',0,0),(14724,5555,404,'dr',7,'inv 63',0,0,'0',0,0),(14725,5555,27,'dr',0,'inv 63',0,0,'0',0,0),(14726,5555,77,'cr',7,'inv 63',0,0,'0',0,0),(14727,5556,383,'dr',6.857,'Inv 108\nBlanket and pillow for majid ',0,0,'0',0,0),(14728,5556,27,'dr',0.343,'Inv 108\nBlanket and pillow for majid ',0,0,'0',0,0),(14729,5556,77,'cr',7.2,'Inv 108\nBlanket and pillow for majid ',0,0,'0',0,0),(14730,5557,254,'dr',9.524,'inv 1054\noil change sonata',0,0,'0',0,0),(14731,5557,27,'dr',0.476,'inv 1054\noil change sonata',0,0,'0',0,0),(14732,5557,77,'cr',10,'inv 1054\noil change sonata',0,0,'0',0,0),(14733,5558,254,'dr',1.5,'Inv 11162\nCar Wash Elantra',0,0,'0',0,0),(14734,5558,27,'dr',0,'Inv 11162\nCar Wash Elantra',0,0,'0',0,0),(14735,5558,77,'cr',1.5,'Inv 11162\nCar Wash Elantra',0,0,'0',0,0),(14736,5559,254,'dr',20,'Inv 47238\nbattery for sonata',0,0,'0',0,0),(14737,5559,27,'dr',0,'Inv 47238\nbattery for sonata',0,0,'0',0,0),(14738,5559,77,'cr',20,'Inv 47238\nbattery for sonata',0,0,'0',0,0),(14739,5560,522,'dr',9.524,'Inv 236034',0,0,'0',0,0),(14740,5560,27,'dr',0.476,'Inv 236034',0,0,'0',0,0),(14741,5560,77,'cr',10,'Inv 236034',0,0,'0',0,0),(14742,5561,383,'dr',8.381,'Inv 3500\nWifi adapters',0,0,'0',0,0),(14743,5561,27,'dr',0.419,'Inv 3500\nWifi adapters',0,0,'0',0,0),(14744,5561,77,'cr',8.8,'Inv 3500\nWifi adapters',0,0,'0',0,0),(14745,5562,342,'dr',6.48,'Inv 403143\nmedicine keep in the factory for workers',0,0,'0',0,0),(14746,5562,27,'dr',0,'Inv 403143\nmedicine keep in the factory for workers',0,0,'0',0,0),(14747,5562,77,'cr',6.48,'Inv 403143\nmedicine keep in the factory for workers',0,0,'0',0,0),(14748,5563,522,'dr',9.524,'inv 243823',0,0,'0',0,0),(14749,5563,27,'dr',0.476,'inv 243823',0,0,'0',0,0),(14750,5563,77,'cr',10,'inv 243823',0,0,'0',0,0),(14751,5564,254,'dr',2.5,'Inv 14737\nFull car wash elantra',0,0,'0',0,0),(14752,5564,27,'dr',0,'Inv 14737\nFull car wash elantra',0,0,'0',0,0),(14753,5564,77,'cr',2.5,'Inv 14737\nFull car wash elantra',0,0,'0',0,0),(14754,5565,522,'dr',9.524,'Inv 249878',0,0,'0',0,0),(14755,5565,27,'dr',0.476,'Inv 249878',0,0,'0',0,0),(14756,5565,77,'cr',10,'Inv 249878',0,0,'0',0,0),(14757,5566,522,'dr',9.524,'Inv 253923',0,0,'0',0,0),(14758,5566,27,'dr',0.476,'Inv 253923',0,0,'0',0,0),(14759,5566,77,'cr',10,'Inv 253923',0,0,'0',0,0),(14760,5567,404,'dr',7,'Inv 262',0,0,'0',0,0),(14761,5567,27,'dr',0,'Inv 262',0,0,'0',0,0),(14762,5567,77,'cr',7,'Inv 262',0,0,'0',0,0),(14763,5568,522,'dr',9.524,'Inv 631433',0,0,'0',0,0),(14764,5568,27,'dr',0.476,'Inv 631433',0,0,'0',0,0),(14765,5568,77,'cr',10,'Inv 631433',0,0,'0',0,0),(14766,5569,234,'dr',136.815,'Inv 805718 June 25\n',0,0,'0',0,0),(14767,5569,27,'dr',0,'Inv 805718 June 25\n',0,0,'0',0,0),(14768,5569,77,'cr',136.815,'Inv 805718 June 25\n',0,0,'0',0,0),(14769,5570,233,'dr',367.108,'Inv 5717\nfmo june 25',0,0,'0',0,0),(14770,5570,27,'dr',0,'Inv 5717\nfmo june 25',0,0,'0',0,0),(14771,5570,77,'cr',367.108,'Inv 5717\nfmo june 25',0,0,'0',0,0),(14772,5571,382,'dr',13.81,'Inv 7006085',0,0,'0',0,0),(14773,5571,27,'dr',0.69,'Inv 7006085',0,0,'0',0,0),(14774,5571,77,'cr',14.5,'Inv 7006085',0,0,'0',0,0),(14775,5572,238,'dr',4.762,'Inv 266956',0,0,'0',0,0),(14776,5572,27,'dr',0.238,'Inv 266956',0,0,'0',0,0),(14777,5572,77,'cr',5,'Inv 266956',0,0,'0',0,0),(14778,5573,238,'dr',4.762,'Inv 24689',0,0,'0',0,0),(14779,5573,27,'dr',0.238,'Inv 24689',0,0,'0',0,0),(14780,5573,77,'cr',5,'Inv 24689',0,0,'0',0,0),(14781,5574,238,'dr',4.762,'Inv 24689',0,0,'0',0,0),(14782,5574,27,'dr',0.238,'Inv 24689',0,0,'0',0,0),(14783,5574,77,'cr',5,'Inv 24689',0,0,'0',0,0),(14784,5575,293,'dr',25,'Inv 0076 VAT report submission Q2 2025',0,0,'0',0,0),(14785,5575,27,'dr',0,'Inv 0076 VAT report submission Q2 2025',0,0,'0',0,0),(14786,5575,77,'cr',25,'Inv 0076 VAT report submission Q2 2025',0,0,'0',0,0),(14787,5576,383,'dr',3.714,'Inv 3500\nMini speakers for desktop',0,0,'0',0,0),(14788,5576,27,'dr',0.186,'Inv 3500\nMini speakers for desktop',0,0,'0',0,0),(14789,5576,77,'cr',3.9,'Inv 3500\nMini speakers for desktop',0,0,'0',0,0),(14790,5577,238,'dr',4.762,'Inv 149477',0,0,'0',0,0),(14791,5577,27,'dr',0.238,'Inv 149477',0,0,'0',0,0),(14792,5577,77,'cr',5,'Inv 149477',0,0,'0',0,0),(14793,5578,238,'dr',4.762,'Inv 149477',0,0,'0',0,0),(14794,5578,27,'dr',0.238,'Inv 149477',0,0,'0',0,0),(14795,5578,77,'cr',5,'Inv 149477',0,0,'0',0,0),(14796,5579,533,'cr',2550,'Invoice Payment Received: AMI/258 ',0,0,'0',0,0),(14797,5579,77,'dr',2550,'Invoice Payment Received: AMI/258 ',0,0,'0',0,0),(14798,5580,534,'dr',687.75,'Invoice: AMI/259',0,0,'0',0,0),(14799,5580,35,'cr',32.75,'Invoice: AMI/259',0,0,'0',0,0),(14800,5580,70,'cr',655,'Invoice: AMI/259',0,0,'0',0,0),(14801,5581,75,'dr',180.95,'Purchase Order: PURCHASE ORDER #1697',0,0,'0',0,0),(14802,5581,27,'dr',9.048,'Purchase Order: PURCHASE ORDER #1697',0,0,'0',0,0),(14803,5581,447,'cr',189.998,'Purchase Order: PURCHASE ORDER #1697',0,0,'0',0,0),(14804,5582,447,'dr',190,'',0,0,'0',0,0),(14805,5582,77,'cr',190,'',0,0,'0',0,0),(14806,5583,75,'dr',80,'Purchase Order: PURCHASE ORDER #1698',0,0,'0',0,0),(14807,5583,27,'dr',4,'Purchase Order: PURCHASE ORDER #1698',0,0,'0',0,0),(14808,5583,137,'cr',84,'Purchase Order: PURCHASE ORDER #1698',0,0,'0',0,0),(14809,5584,137,'dr',84,'',0,0,'0',0,0),(14810,5584,77,'cr',84,'',0,0,'0',0,0),(14811,5585,160,'dr',517,'Due date: 2025-10-17<br /> Account: 0357057187920019<br /> Number: 02814812<br /> Description: Lumber World',0,0,'0',0,0),(14812,5585,43,'cr',517,'Due date: 2025-10-17<br /> Account: 0357057187920019<br /> Number: 02814812<br /> Description: Lumber 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Description: NORTH OCEAN ENTERPRISES LLC',0,0,'0',0,0),(14872,5613,537,'dr',3200,'Invoice: AMI/260',0,0,'0',0,0),(14873,5613,60,'dr',28.75,'Invoice: AMI/260',0,0,'0',0,0),(14874,5613,35,'cr',153.75,'Invoice: AMI/260',0,0,'0',0,0),(14875,5613,70,'cr',3075,'Invoice: AMI/260',0,0,'0',0,0),(14876,5614,537,'cr',1600,'Invoice Payment Received: AMI/260 ',0,0,'0',0,0),(14877,5614,77,'dr',1600,'Invoice Payment Received: AMI/260 ',0,0,'0',0,0),(14878,5615,75,'dr',75,'Purchase Order: PURCHASE ORDER #1703',0,0,'0',0,0),(14879,5615,27,'dr',3.75,'Purchase Order: PURCHASE ORDER #1703',0,0,'0',0,0),(14880,5615,464,'cr',78.75,'Purchase Order: PURCHASE ORDER #1703',0,0,'0',0,0),(14881,5616,464,'dr',78.75,'',0,0,'0',0,0),(14882,5616,77,'cr',78.75,'',0,0,'0',0,0),(14883,5617,75,'dr',52.501,'Purchase Order: PURCHASE ORDER #1704',0,0,'0',0,0),(14884,5617,27,'dr',2.625,'Purchase Order: PURCHASE ORDER #1704',0,0,'0',0,0),(14885,5617,472,'cr',55.126,'Purchase Order: PURCHASE ORDER 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1775\nNaseemgarden To Barka',0,0,'0',0,0),(14943,5639,77,'cr',18,'inv 1775\nNaseemgarden To Barka',0,0,'0',0,0),(14944,5640,252,'dr',21,'inv 0640\nBlade Sharping 10\nPlaner Blade 4\nTotal OMR 21',0,0,'0',0,0),(14945,5640,27,'dr',0,'inv 0640\nBlade Sharping 10\nPlaner Blade 4\nTotal OMR 21',0,0,'0',0,0),(14946,5640,77,'cr',21,'inv 0640\nBlade Sharping 10\nPlaner Blade 4\nTotal OMR 21',0,0,'0',0,0),(14947,5641,75,'dr',280.7,'Purchase Order: PURCHASE ORDER #1714',0,0,'0',0,0),(14948,5641,27,'dr',14.035,'Purchase Order: PURCHASE ORDER #1714',0,0,'0',0,0),(14949,5641,141,'cr',294.735,'Purchase Order: PURCHASE ORDER #1714',0,0,'0',0,0),(14950,5642,141,'dr',294.74,'',0,0,'0',0,0),(14951,5642,77,'cr',294.74,'',0,0,'0',0,0),(14952,5643,236,'dr',4.762,'inv 12500102\nkhalid',0,0,'0',0,0),(14953,5643,27,'dr',0.238,'inv 12500102\nkhalid',0,0,'0',0,0),(14954,5643,77,'cr',5,'inv 12500102\nkhalid',0,0,'0',0,0),(14955,5644,238,'dr',10,'inv 36186\nkhalid',0,0,'0',0,0),(14956,5644,27,'dr',0,'inv 36186\nkhalid',0,0,'0',0,0),(14957,5644,77,'cr',10,'inv 36186\nkhalid',0,0,'0',0,0),(14958,5645,382,'dr',13.619,'INV 86513',0,0,'0',0,0),(14959,5645,27,'dr',0.681,'INV 86513',0,0,'0',0,0),(14960,5645,77,'cr',14.3,'INV 86513',0,0,'0',0,0),(14961,5646,75,'dr',252,'Purchase Order: PURCHASE ORDER #1715',0,0,'0',0,0),(14962,5646,27,'dr',12.6,'Purchase Order: PURCHASE ORDER #1715',0,0,'0',0,0),(14963,5646,160,'cr',264.6,'Purchase Order: PURCHASE ORDER #1715',0,0,'0',0,0),(14964,5647,160,'dr',264.6,'',0,0,'0',0,0),(14965,5647,77,'cr',264.6,'',0,0,'0',0,0),(14966,5648,236,'dr',4.762,'INV 285349',0,0,'0',0,0),(14967,5648,27,'dr',0.238,'INV 285349',0,0,'0',0,0),(14968,5648,77,'cr',5,'INV 285349',0,0,'0',0,0),(14969,5649,75,'dr',0.952,'Purchase Order: PURCHASE ORDER #1716',0,0,'0',0,0),(14970,5649,27,'dr',0.05,'Purchase Order: PURCHASE ORDER #1716',0,0,'0',0,0),(14971,5649,141,'cr',1.002,'Purchase Order: PURCHASE ORDER #1716',0,0,'0',0,0),(14972,5650,246,'dr',44,'INV 0815\nWATER TANKER OFFICE QTY 11 ',0,0,'0',0,0),(14973,5650,27,'dr',0,'INV 0815\nWATER TANKER OFFICE QTY 11 ',0,0,'0',0,0),(14974,5650,77,'cr',44,'INV 0815\nWATER TANKER OFFICE QTY 11 ',0,0,'0',0,0),(14975,5651,246,'dr',124,'INV 0814\nFACOTORY WATER TANKER QTY 31',0,0,'0',0,0),(14976,5651,27,'dr',0,'INV 0814\nFACOTORY WATER TANKER QTY 31',0,0,'0',0,0),(14977,5651,77,'cr',124,'INV 0814\nFACOTORY WATER TANKER QTY 31',0,0,'0',0,0),(14978,5652,191,'dr',6,'inv 19687\ngulf line express logistics\nPaint Sample From Dubai to Al Adrak',0,0,'0',0,0),(14979,5652,27,'dr',0,'inv 19687\ngulf line express logistics\nPaint Sample From Dubai to Al Adrak',0,0,'0',0,0),(14980,5652,77,'cr',6,'inv 19687\ngulf line express logistics\nPaint Sample From Dubai to Al Adrak',0,0,'0',0,0),(14981,5653,75,'dr',72,'Purchase Order: PURCHASE ORDER #1717',0,0,'0',0,0),(14982,5653,27,'dr',3.6,'Purchase Order: PURCHASE ORDER #1717',0,0,'0',0,0),(14983,5653,179,'cr',75.6,'Purchase Order: PURCHASE ORDER #1717',0,0,'0',0,0),(14984,5654,540,'dr',1874,'Invoice: AMI/262',0,0,'0',0,0),(14985,5654,60,'dr',0.25,'Invoice: AMI/262',0,0,'0',0,0),(14986,5654,35,'cr',89.25,'Invoice: AMI/262',0,0,'0',0,0),(14987,5654,70,'cr',1785,'Invoice: AMI/262',0,0,'0',0,0),(14988,5655,111,'cr',160,'Invoice Payment Received: AMI/263 ',0,0,'0',0,0),(14989,5655,77,'dr',160,'Invoice Payment Received: AMI/263 ',0,0,'0',0,0),(14990,5656,111,'dr',160,'Invoice: AMI/263',0,0,'0',0,0),(14991,5656,60,'dr',18.5,'Invoice: AMI/263',0,0,'0',0,0),(14992,5656,35,'cr',8.5,'Invoice: AMI/263',0,0,'0',0,0),(14993,5656,70,'cr',170,'Invoice: AMI/263',0,0,'0',0,0),(14994,5657,236,'dr',10,'INV 300370\nCAMRY 10600',0,0,'0',0,0),(14995,5657,27,'dr',0,'INV 300370\nCAMRY 10600',0,0,'0',0,0),(14996,5657,77,'cr',10,'INV 300370\nCAMRY 10600',0,0,'0',0,0),(14997,5658,238,'dr',10,'inv 416193\n',0,0,'0',0,0),(14998,5658,27,'dr',0,'inv 416193\n',0,0,'0',0,0),(14999,5658,77,'cr',10,'inv 416193\n',0,0,'0',0,0),(15000,5659,75,'dr',36,'Purchase Order: PURCHASE ORDER #1718',0,0,'0',0,0),(15001,5659,27,'dr',1.8,'Purchase Order: PURCHASE ORDER #1718',0,0,'0',0,0),(15002,5659,472,'cr',37.8,'Purchase Order: PURCHASE ORDER #1718',0,0,'0',0,0),(15003,5660,75,'dr',100.408,'Purchase Order: PURCHASE ORDER #1719',0,0,'0',0,0),(15004,5660,27,'dr',5.026,'Purchase Order: PURCHASE ORDER #1719',0,0,'0',0,0),(15005,5660,141,'cr',105.434,'Purchase Order: PURCHASE ORDER #1719',0,0,'0',0,0),(15006,5661,75,'dr',198,'Purchase Order: PURCHASE ORDER #1720',0,0,'0',0,0),(15007,5661,27,'dr',9.9,'Purchase Order: PURCHASE ORDER #1720',0,0,'0',0,0),(15008,5661,399,'cr',207.9,'Purchase Order: PURCHASE ORDER #1720',0,0,'0',0,0),(15009,5662,399,'dr',207.9,'',0,0,'0',0,0),(15010,5662,77,'cr',207.9,'',0,0,'0',0,0),(15011,5663,141,'dr',105.428,'',0,0,'0',0,0),(15012,5663,77,'cr',105.428,'',0,0,'0',0,0),(15013,5664,75,'dr',137,'Purchase Order: PURCHASE ORDER #1721',0,0,'0',0,0),(15014,5664,27,'dr',6.85,'Purchase Order: PURCHASE ORDER #1721',0,0,'0',0,0),(15015,5664,130,'cr',143.85,'Purchase Order: PURCHASE ORDER #1721',0,0,'0',0,0),(15016,5665,238,'dr',5,'inv 370238',0,0,'0',0,0),(15017,5665,27,'dr',0,'inv 370238',0,0,'0',0,0),(15018,5665,77,'cr',5,'inv 370238',0,0,'0',0,0),(15019,5666,254,'dr',36,'INV 1085\nSONATA CAR JUMPING SHOKER\n36OMR',0,0,'0',0,0),(15020,5666,27,'dr',0,'INV 1085\nSONATA CAR JUMPING SHOKER\n36OMR',0,0,'0',0,0),(15021,5666,77,'cr',36,'INV 1085\nSONATA CAR JUMPING SHOKER\n36OMR',0,0,'0',0,0),(15022,5667,75,'dr',22,'Purchase Order: PURCHASE ORDER #1723',0,0,'0',0,0),(15023,5667,27,'dr',0,'Purchase Order: PURCHASE ORDER #1723',0,0,'0',0,0),(15024,5667,375,'cr',22,'Purchase Order: PURCHASE ORDER #1723',0,0,'0',0,0),(15025,5668,75,'dr',32.4,'Purchase Order: PURCHASE ORDER #1724',0,0,'0',0,0),(15026,5668,27,'dr',0,'Purchase Order: PURCHASE ORDER #1724',0,0,'0',0,0),(15027,5668,375,'cr',32.4,'Purchase Order: PURCHASE ORDER #1724',0,0,'0',0,0),(15028,5669,75,'dr',11.9,'Purchase Order: PURCHASE ORDER #1725',0,0,'0',0,0),(15029,5669,27,'dr',0,'Purchase Order: PURCHASE ORDER #1725',0,0,'0',0,0),(15030,5669,375,'cr',11.9,'Purchase Order: PURCHASE ORDER #1725',0,0,'0',0,0),(15031,5670,540,'cr',1829,'Invoice Payment Received: AMI/262 ',0,0,'0',0,0),(15032,5670,77,'dr',1829,'Invoice Payment Received: AMI/262 ',0,0,'0',0,0),(15033,5671,540,'cr',937,'Invoice Payment Received: AMI/262 ',0,0,'0',0,0),(15034,5671,77,'dr',937,'Invoice Payment Received: AMI/262 ',0,0,'0',0,0),(15035,5672,540,'cr',1915,'Invoice Payment Received: AMI/264 ',0,0,'0',0,0),(15036,5672,77,'dr',1915,'Invoice Payment Received: AMI/264 ',0,0,'0',0,0),(15037,5673,540,'cr',892,'Invoice Payment Received: AMI/264 ',0,0,'0',0,0),(15038,5673,77,'dr',892,'Invoice Payment Received: AMI/264 ',0,0,'0',0,0),(15039,5674,540,'cr',937,'Invoice Payment Received: AMI/265 ',0,0,'0',0,0),(15040,5674,77,'dr',937,'Invoice Payment Received: AMI/265 ',0,0,'0',0,0),(15041,5675,540,'dr',1874,'Invoice: AMI/266',0,0,'0',0,0),(15042,5675,60,'dr',0.25,'Invoice: AMI/266',0,0,'0',0,0),(15043,5675,35,'cr',89.25,'Invoice: AMI/266',0,0,'0',0,0),(15044,5675,70,'cr',1785,'Invoice: AMI/266',0,0,'0',0,0),(15045,5676,540,'cr',937,'Invoice Payment Received: AMI/266 ',0,0,'0',0,0),(15046,5676,77,'dr',937,'Invoice Payment Received: AMI/266 ',0,0,'0',0,0),(15047,5677,540,'cr',937,'Invoice Payment Received: AMI/262 ',0,0,'0',0,0),(15048,5677,77,'dr',937,'Invoice Payment Received: AMI/262 ',0,0,'0',0,0),(15049,5678,309,'cr',290,'Invoice Payment Received: AMI/267 ',0,0,'0',0,0),(15050,5678,77,'dr',290,'Invoice Payment Received: AMI/267 ',0,0,'0',0,0),(15051,5679,309,'dr',290,'Invoice: AMI/267',0,0,'0',0,0),(15052,5679,60,'dr',14.5,'Invoice: AMI/267',0,0,'0',0,0),(15053,5679,35,'cr',14.5,'Invoice: AMI/267',0,0,'0',0,0),(15054,5679,70,'cr',290,'Invoice: AMI/267',0,0,'0',0,0),(15055,5680,485,'dr',21,'Invoice: AMI/268',0,0,'0',0,0),(15056,5680,35,'cr',1,'Invoice: AMI/268',0,0,'0',0,0),(15057,5680,70,'cr',20,'Invoice: AMI/268',0,0,'0',0,0),(15058,5681,485,'dr',168,'Invoice: AMI/269',0,0,'0',0,0),(15059,5681,60,'dr',8.4,'Invoice: AMI/269',0,0,'0',0,0),(15060,5681,35,'cr',8.4,'Invoice: AMI/269',0,0,'0',0,0),(15061,5681,70,'cr',168,'Invoice: AMI/269',0,0,'0',0,0),(15062,5682,70,'dr',8626,'Sale Return: مرتجع بيع #4',0,0,'0',0,0),(15063,5682,35,'dr',431.3,'Sale Return: مرتجع بيع #4',0,0,'0',0,0),(15064,5682,533,'cr',9057.3,'Sale Return: مرتجع بيع #4',0,0,'0',0,0),(15065,5683,70,'dr',1785,'Sale Return: مرتجع بيع #5',0,0,'0',0,0),(15066,5683,35,'dr',89.25,'Sale Return: مرتجع بيع #5',0,0,'0',0,0),(15067,5683,540,'cr',1874,'Sale Return: مرتجع بيع #5',0,0,'0',0,0),(15068,5684,540,'dr',3700,'Invoice: AMI/264',0,0,'0',0,0),(15069,5684,60,'dr',501.05,'Invoice: AMI/264',0,0,'0',0,0),(15070,5684,35,'cr',200.05,'Invoice: AMI/264',0,0,'0',0,0),(15071,5684,70,'cr',4001,'Invoice: AMI/264',0,0,'0',0,0),(15072,5685,539,'cr',710,'Invoice Payment Received: AMI/270 ',0,0,'0',0,0),(15073,5685,77,'dr',710,'Invoice Payment Received: AMI/270 ',0,0,'0',0,0),(15074,5686,539,'cr',284,'Invoice Payment Received: AMI/270 ',0,0,'0',0,0),(15075,5686,77,'dr',284,'Invoice Payment Received: AMI/270 ',0,0,'0',0,0),(15076,5687,160,'dr',387,'Due date: 2025-08-03<br /> Account: 061700500887740001<br /> Number: 01185756<br /> Description: lumber world',0,0,'0',0,0),(15077,5687,43,'cr',387,'Due date: 2025-08-03<br /> Account: 061700500887740001<br /> Number: 01185756<br /> Description: lumber world',0,0,'0',0,0),(15078,5688,43,'dr',387,'Due date: 2025-08-03<br /> Account: 061700500887740001<br /> Number: 01185756<br /> Description: lumber world',0,0,'0',0,0),(15079,5688,146,'cr',387,'Due date: 2025-08-03<br /> Account: 061700500887740001<br /> Number: 01185756<br /> Description: lumber world',0,0,'0',0,0),(15080,5689,160,'dr',272.66,'Due date: 2025-08-18<br /> Account: 0357057187920019<br /> Number: 02814801<br /> Description: lumber world',0,0,'0',0,0),(15081,5689,43,'cr',272.66,'Due date: 2025-08-18<br /> Account: 0357057187920019<br /> Number: 02814801<br /> Description: lumber world',0,0,'0',0,0),(15082,5690,43,'dr',272.66,'Due date: 2025-08-18<br /> Account: 0357057187920019<br /> Number: 02814801<br /> Description: lumber world',0,0,'0',0,0),(15083,5690,77,'cr',272.66,'Due date: 2025-08-18<br /> Account: 0357057187920019<br /> Number: 02814801<br /> Description: lumber world',0,0,'0',0,0),(15084,5691,486,'cr',584,'Invoice Payment Received: AMI/196 ',0,0,'0',0,0),(15085,5691,77,'dr',584,'Invoice Payment Received: AMI/196 ',0,0,'0',0,0),(15086,5692,486,'cr',730,'Invoice Payment Received: AMI/196 ',0,0,'0',0,0),(15087,5692,77,'dr',730,'Invoice Payment Received: AMI/196 ',0,0,'0',0,0),(15088,5693,486,'cr',67,'Invoice Payment Received: AMI/196 ',0,0,'0',0,0),(15089,5693,77,'dr',67,'Invoice Payment Received: AMI/196 ',0,0,'0',0,0),(15090,5694,479,'cr',2000,'Invoice Payment Received: AMI/190 ',0,0,'0',0,0),(15091,5694,77,'dr',2000,'Invoice Payment Received: AMI/190 ',0,0,'0',0,0),(15092,5695,541,'dr',140,'Invoice: AMI/271',0,0,'0',0,0),(15093,5695,60,'dr',7,'Invoice: AMI/271',0,0,'0',0,0),(15094,5695,35,'cr',7,'Invoice: AMI/271',0,0,'0',0,0),(15095,5695,70,'cr',140,'Invoice: AMI/271',0,0,'0',0,0),(15096,5696,541,'dr',140,'Invoice: AMI/272',0,0,'0',0,0),(15097,5696,60,'dr',7,'Invoice: AMI/272',0,0,'0',0,0),(15098,5696,35,'cr',7,'Invoice: AMI/272',0,0,'0',0,0),(15099,5696,70,'cr',140,'Invoice: AMI/272',0,0,'0',0,0),(15100,5697,75,'dr',328.56,'Purchase Order: PURCHASE ORDER #1726',0,0,'0',0,0),(15101,5697,27,'dr',16.435,'Purchase Order: PURCHASE ORDER #1726',0,0,'0',0,0),(15102,5697,160,'cr',344.995,'Purchase Order: PURCHASE ORDER #1726',0,0,'0',0,0),(15103,5698,502,'cr',3000,'Invoice Payment Received: AMI/253 ',0,0,'0',0,0),(15104,5698,77,'dr',3000,'Invoice Payment Received: AMI/253 ',0,0,'0',0,0),(15105,5699,534,'dr',15,'Invoice: AMI/273',0,0,'0',0,0),(15106,5699,60,'dr',0.75,'Invoice: AMI/273',0,0,'0',0,0),(15107,5699,35,'cr',0.75,'Invoice: AMI/273',0,0,'0',0,0),(15108,5699,70,'cr',15,'Invoice: AMI/273',0,0,'0',0,0),(15109,5700,254,'dr',5,'iNV 1077\nLIGHT CHANGE CAMRY',0,0,'0',0,0),(15110,5700,27,'dr',0,'iNV 1077\nLIGHT CHANGE CAMRY',0,0,'0',0,0),(15111,5700,77,'cr',5,'iNV 1077\nLIGHT CHANGE CAMRY',0,0,'0',0,0),(15112,5701,303,'dr',200,'adv salary for mr arif fmo jul 2025',0,0,'0',0,0),(15113,5701,27,'dr',0,'adv salary for mr arif fmo jul 2025',0,0,'0',0,0),(15114,5701,77,'cr',200,'adv salary for mr arif fmo jul 2025',0,0,'0',0,0),(15115,5702,323,'dr',120,'12 doors al masa liaqat',0,0,'0',0,0),(15116,5702,27,'dr',0,'12 doors al masa liaqat',0,0,'0',0,0),(15117,5702,77,'cr',120,'12 doors al masa liaqat',0,0,'0',0,0),(15118,5703,323,'dr',21,'6 doors cut and fix al masa liaqat',0,0,'0',0,0),(15119,5703,27,'dr',0,'6 doors cut and fix al masa liaqat',0,0,'0',0,0),(15120,5703,77,'cr',21,'6 doors cut and fix al masa liaqat',0,0,'0',0,0),(15121,5704,327,'dr',130,'inv 32920 ticket for shakil',0,0,'0',0,0),(15122,5704,27,'dr',0,'inv 32920 ticket for shakil',0,0,'0',0,0),(15123,5704,77,'cr',130,'inv 32920 ticket for shakil',0,0,'0',0,0),(15124,5705,303,'dr',1100,'salary fmo june 25 mr ahmed',0,0,'0',0,0),(15125,5705,27,'dr',0,'salary fmo june 25 mr ahmed',0,0,'0',0,0),(15126,5705,77,'cr',1100,'salary fmo june 25 mr ahmed',0,0,'0',0,0),(15127,5706,231,'dr',500,'fmo june 25',0,0,'0',0,0),(15128,5706,27,'dr',0,'fmo june 25',0,0,'0',0,0),(15129,5706,77,'cr',500,'fmo june 25',0,0,'0',0,0),(15130,5707,232,'dr',450,'fmo june 25',0,0,'0',0,0),(15131,5707,27,'dr',0,'fmo june 25',0,0,'0',0,0),(15132,5707,77,'cr',450,'fmo june 25',0,0,'0',0,0),(15133,5708,254,'dr',1,'iNV 1076 OIL CHANGE SONATA',0,0,'0',0,0),(15134,5708,27,'dr',0,'iNV 1076 OIL CHANGE SONATA',0,0,'0',0,0),(15135,5708,77,'cr',1,'iNV 1076 OIL CHANGE SONATA',0,0,'0',0,0),(15136,5709,243,'dr',30,'inv 908 barka to mabelah',0,0,'0',0,0),(15137,5709,27,'dr',0,'inv 908 barka to mabelah',0,0,'0',0,0),(15138,5709,77,'cr',30,'inv 908 barka to mabelah',0,0,'0',0,0),(15139,5710,323,'dr',126,'door fixing adham al yahyai',0,0,'0',0,0),(15140,5710,27,'dr',0,'door fixing adham al yahyai',0,0,'0',0,0),(15141,5710,77,'cr',126,'door fixing adham al yahyai',0,0,'0',0,0),(15142,5711,323,'dr',60,'12 doors fixing al masa adv liaqat',0,0,'0',0,0),(15143,5711,27,'dr',0,'12 doors fixing al masa adv liaqat',0,0,'0',0,0),(15144,5711,77,'cr',60,'12 doors fixing al masa adv liaqat',0,0,'0',0,0),(15145,5712,523,'dr',130,'leave salary for majid',0,0,'0',0,0),(15146,5712,27,'dr',0,'leave salary for majid',0,0,'0',0,0),(15147,5712,77,'cr',130,'leave salary for majid',0,0,'0',0,0),(15148,5713,325,'dr',12,'INV 3425\nCOMPRESSOR RENT \nOMR 12',0,0,'0',0,0),(15149,5713,27,'dr',0,'INV 3425\nCOMPRESSOR RENT \nOMR 12',0,0,'0',0,0),(15150,5713,77,'cr',12,'INV 3425\nCOMPRESSOR RENT \nOMR 12',0,0,'0',0,0),(15151,5714,238,'dr',4.762,'INV 230981',0,0,'0',0,0),(15152,5714,27,'dr',0.238,'INV 230981',0,0,'0',0,0),(15153,5714,77,'cr',5,'INV 230981',0,0,'0',0,0),(15154,5715,254,'dr',1,'inv 1122\nlight bulb for camry',0,0,'0',0,0),(15155,5715,27,'dr',0,'inv 1122\nlight bulb for camry',0,0,'0',0,0),(15156,5715,77,'cr',1,'inv 1122\nlight bulb for camry',0,0,'0',0,0),(15157,5716,273,'dr',10,'FOR SALIM',0,0,'0',0,0),(15158,5716,27,'dr',0,'FOR SALIM',0,0,'0',0,0),(15159,5716,77,'cr',10,'FOR SALIM',0,0,'0',0,0),(15160,5717,250,'dr',3,'Inv 1036\n',0,0,'0',0,0),(15161,5717,27,'dr',0,'Inv 1036\n',0,0,'0',0,0),(15162,5717,77,'cr',3,'Inv 1036\n',0,0,'0',0,0),(15163,5718,254,'dr',2.5,'Inv 11433\nWiper for sonata',0,0,'0',0,0),(15164,5718,27,'dr',0,'Inv 11433\nWiper for sonata',0,0,'0',0,0),(15165,5718,77,'cr',2.5,'Inv 11433\nWiper for sonata',0,0,'0',0,0),(15166,5719,250,'dr',2.4,'Inv 1748\nCold drinks',0,0,'0',0,0),(15167,5719,27,'dr',0,'Inv 1748\nCold drinks',0,0,'0',0,0),(15168,5719,77,'cr',2.4,'Inv 1748\nCold drinks',0,0,'0',0,0),(15169,5720,250,'dr',2,'snacks for workers inv 014',0,0,'0',0,0),(15170,5720,27,'dr',0,'snacks for workers inv 014',0,0,'0',0,0),(15171,5720,77,'cr',2,'snacks for workers inv 014',0,0,'0',0,0),(15172,5721,250,'dr',5.2,'dinner for workers',0,0,'0',0,0),(15173,5721,27,'dr',0,'dinner for workers',0,0,'0',0,0),(15174,5721,77,'cr',5.2,'dinner for workers',0,0,'0',0,0),(15175,5722,323,'dr',60,'al masa doors liaqat',0,0,'0',0,0),(15176,5722,27,'dr',0,'al masa doors liaqat',0,0,'0',0,0),(15177,5722,77,'cr',60,'al masa doors liaqat',0,0,'0',0,0),(15178,5723,252,'dr',175,'Inv 0045\n150 paid on 10-7-25\n125 paid on 03-08-25\ncompressor head repair',0,0,'0',0,0),(15179,5723,27,'dr',0,'Inv 0045\n150 paid on 10-7-25\n125 paid on 03-08-25\ncompressor head repair',0,0,'0',0,0),(15180,5723,77,'cr',175,'Inv 0045\n150 paid on 10-7-25\n125 paid on 03-08-25\ncompressor head repair',0,0,'0',0,0),(15181,5724,236,'dr',4.762,'Inv 236730',0,0,'0',0,0),(15182,5724,27,'dr',0.238,'Inv 236730',0,0,'0',0,0),(15183,5724,77,'cr',5,'Inv 236730',0,0,'0',0,0),(15184,5725,252,'dr',12,'INV 0079 BEND SAW BLADE',0,0,'0',0,0),(15185,5725,27,'dr',0,'INV 0079 BEND SAW BLADE',0,0,'0',0,0),(15186,5725,77,'cr',12,'INV 0079 BEND SAW BLADE',0,0,'0',0,0),(15187,5726,292,'dr',210,'INV 1085 \nDUCT FOR PAINTING ROOM \nOMR 100 THEN OMR 110',0,0,'0',0,0),(15188,5726,27,'dr',0,'INV 1085 \nDUCT FOR PAINTING ROOM \nOMR 100 THEN OMR 110',0,0,'0',0,0),(15189,5726,77,'cr',210,'INV 1085 \nDUCT FOR PAINTING ROOM \nOMR 100 THEN OMR 110',0,0,'0',0,0),(15190,5727,236,'dr',4.762,'INV 282470',0,0,'0',0,0),(15191,5727,27,'dr',0.238,'INV 282470',0,0,'0',0,0),(15192,5727,77,'cr',5,'INV 282470',0,0,'0',0,0),(15193,5728,236,'dr',4.762,'Inv 237723',0,0,'0',0,0),(15194,5728,27,'dr',0.238,'Inv 237723',0,0,'0',0,0),(15195,5728,77,'cr',5,'Inv 237723',0,0,'0',0,0),(15196,5729,250,'dr',0.45,'inv 1095628\ndrinks',0,0,'0',0,0),(15197,5729,27,'dr',0,'inv 1095628\ndrinks',0,0,'0',0,0),(15198,5729,77,'cr',0.45,'inv 1095628\ndrinks',0,0,'0',0,0),(15199,5730,273,'dr',10,'Bawsher , al khoud , mabelah , barka\nsalim',0,0,'0',0,0),(15200,5730,27,'dr',0,'Bawsher , al khoud , mabelah , barka\nsalim',0,0,'0',0,0),(15201,5730,77,'cr',10,'Bawsher , al khoud , mabelah , barka\nsalim',0,0,'0',0,0),(15202,5731,140,'dr',3,'INV 0069850\nMUSTAFA OFFICE MOBILE CHANGE BACK COVER & SCREEN PROTECHTOR  GLASS',0,0,'0',0,0),(15203,5731,27,'dr',0,'INV 0069850\nMUSTAFA OFFICE MOBILE CHANGE BACK COVER & SCREEN PROTECHTOR  GLASS',0,0,'0',0,0),(15204,5731,77,'cr',3,'INV 0069850\nMUSTAFA OFFICE MOBILE CHANGE BACK COVER & SCREEN PROTECHTOR  GLASS',0,0,'0',0,0),(15205,5732,252,'dr',35,'INV 0448 REWIND EXHAUST FAN FACTORY',0,0,'0',0,0),(15206,5732,27,'dr',0,'INV 0448 REWIND EXHAUST FAN FACTORY',0,0,'0',0,0),(15207,5732,77,'cr',35,'INV 0448 REWIND EXHAUST FAN FACTORY',0,0,'0',0,0),(15208,5733,243,'dr',20,'INV 272783\nAL JABAL',0,0,'0',0,0),(15209,5733,27,'dr',0,'INV 272783\nAL JABAL',0,0,'0',0,0),(15210,5733,77,'cr',20,'INV 272783\nAL JABAL',0,0,'0',0,0),(15211,5734,254,'dr',1.5,'Inv 5267\nCar wash sonata',0,0,'0',0,0),(15212,5734,27,'dr',0,'Inv 5267\nCar wash sonata',0,0,'0',0,0),(15213,5734,77,'cr',1.5,'Inv 5267\nCar wash sonata',0,0,'0',0,0),(15214,5735,252,'dr',15,'INV 0843 DISPOSED SEWAGE WATER FACTORY',0,0,'0',0,0),(15215,5735,27,'dr',0,'INV 0843 DISPOSED SEWAGE WATER FACTORY',0,0,'0',0,0),(15216,5735,77,'cr',15,'INV 0843 DISPOSED SEWAGE WATER FACTORY',0,0,'0',0,0),(15217,5736,235,'dr',8,'INV 0138 FORKLIFT STARWOOD UNLOADING',0,0,'0',0,0),(15218,5736,27,'dr',0,'INV 0138 FORKLIFT STARWOOD UNLOADING',0,0,'0',0,0),(15219,5736,77,'cr',8,'INV 0138 FORKLIFT STARWOOD UNLOADING',0,0,'0',0,0),(15220,5737,236,'dr',4.762,'Inv 253706',0,0,'0',0,0),(15221,5737,27,'dr',0.238,'Inv 253706',0,0,'0',0,0),(15222,5737,77,'cr',5,'Inv 253706',0,0,'0',0,0),(15223,5738,254,'dr',10,'Inv 0132 self fitting for camry',0,0,'0',0,0),(15224,5738,27,'dr',0,'Inv 0132 self 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Order: PURCHASE ORDER #1734',0,0,'0',0,0),(15272,5756,260,'cr',129.15,'Purchase Order: PURCHASE ORDER #1734',0,0,'0',0,0),(15273,5757,260,'dr',129.15,'',0,0,'0',0,0),(15274,5757,77,'cr',129.15,'',0,0,'0',0,0),(15275,5758,141,'dr',7.14,'',0,0,'0',0,0),(15276,5758,77,'cr',7.14,'',0,0,'0',0,0),(15277,5759,75,'dr',49.905,'Purchase Order: PURCHASE ORDER #1736',0,0,'0',0,0),(15278,5759,27,'dr',2.495,'Purchase Order: PURCHASE ORDER #1736',0,0,'0',0,0),(15279,5759,285,'cr',52.4,'Purchase Order: PURCHASE ORDER #1736',0,0,'0',0,0),(15280,5760,285,'dr',30,'',0,0,'0',0,0),(15281,5760,77,'cr',30,'',0,0,'0',0,0),(15282,5761,285,'dr',22.4,'',0,0,'0',0,0),(15283,5761,77,'cr',22.4,'',0,0,'0',0,0),(15284,5762,75,'dr',35.24,'Purchase Order: PURCHASE ORDER #1737',0,0,'0',0,0),(15285,5762,27,'dr',1.762,'Purchase Order: PURCHASE ORDER #1737',0,0,'0',0,0),(15286,5762,285,'cr',37.002,'Purchase Order: PURCHASE ORDER 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PURCHASE ORDER #1744',0,0,'0',0,0),(15318,5775,27,'dr',2.1,'Purchase Order: PURCHASE ORDER #1744',0,0,'0',0,0),(15319,5775,160,'cr',44,'Purchase Order: PURCHASE ORDER #1744',0,0,'0',0,0),(15320,5776,75,'dr',16,'Purchase Order: PURCHASE ORDER #1745',0,0,'0',0,0),(15321,5776,27,'dr',0.8,'Purchase Order: PURCHASE ORDER #1745',0,0,'0',0,0),(15322,5776,157,'cr',16.8,'Purchase Order: PURCHASE ORDER #1745',0,0,'0',0,0),(15323,5777,157,'dr',16.8,'',0,0,'0',0,0),(15324,5777,77,'cr',16.8,'',0,0,'0',0,0),(15325,5778,75,'dr',162.858,'Purchase Order: PURCHASE ORDER #1746',0,0,'0',0,0),(15326,5778,27,'dr',8.146,'Purchase Order: PURCHASE ORDER #1746',0,0,'0',0,0),(15327,5778,160,'cr',171.004,'Purchase Order: PURCHASE ORDER #1746',0,0,'0',0,0),(15328,5779,160,'dr',171,'',0,0,'0',0,0),(15329,5779,77,'cr',171,'',0,0,'0',0,0),(15330,5780,75,'dr',534.5,'Purchase Order: PURCHASE ORDER #1747',0,0,'0',0,0),(15331,5780,27,'dr',26.725,'Purchase Order: PURCHASE ORDER 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PURCHASE ORDER #1753',0,0,'0',0,0),(15364,5793,543,'cr',20,'Purchase Order: PURCHASE ORDER #1753',0,0,'0',0,0),(15365,5794,543,'dr',20,'',0,0,'0',0,0),(15366,5794,77,'cr',20,'',0,0,'0',0,0),(15367,5795,75,'dr',19.2,'Purchase Order: PURCHASE ORDER #1754',0,0,'0',0,0),(15368,5795,27,'dr',0.96,'Purchase Order: PURCHASE ORDER #1754',0,0,'0',0,0),(15369,5795,130,'cr',20.16,'Purchase Order: PURCHASE ORDER #1754',0,0,'0',0,0),(15370,5796,75,'dr',12.5,'Purchase Order: PURCHASE ORDER #1755',0,0,'0',0,0),(15371,5796,27,'dr',0.625,'Purchase Order: PURCHASE ORDER #1755',0,0,'0',0,0),(15372,5796,130,'cr',13.125,'Purchase Order: PURCHASE ORDER #1755',0,0,'0',0,0),(15373,5797,541,'dr',140,'Invoice: AMI/274',0,0,'0',0,0),(15374,5797,60,'dr',7,'Invoice: AMI/274',0,0,'0',0,0),(15375,5797,35,'cr',7,'Invoice: AMI/274',0,0,'0',0,0),(15376,5797,70,'cr',140,'Invoice: AMI/274',0,0,'0',0,0),(15377,5798,545,'dr',222,'Invoice: AMI/276',0,0,'0',0,0),(15378,5798,60,'dr',0.6,'Invoice: AMI/276',0,0,'0',0,0),(15379,5798,35,'cr',10.6,'Invoice: AMI/276',0,0,'0',0,0),(15380,5798,70,'cr',212,'Invoice: AMI/276',0,0,'0',0,0),(15381,5799,545,'cr',155,'Invoice Payment Received: AMI/276 ',0,0,'0',0,0),(15382,5799,77,'dr',155,'Invoice Payment Received: AMI/276 ',0,0,'0',0,0),(15383,5800,544,'cr',2148,'Invoice Payment Received: AMI/275 ',0,0,'0',0,0),(15384,5800,77,'dr',2148,'Invoice Payment Received: AMI/275 ',0,0,'0',0,0),(15385,5801,544,'dr',7160,'Invoice: AMI/275',0,0,'0',0,0),(15386,5801,60,'dr',9.4,'Invoice: AMI/275',0,0,'0',0,0),(15387,5801,35,'cr',341.4,'Invoice: AMI/275',0,0,'0',0,0),(15388,5801,70,'cr',6828,'Invoice: AMI/275',0,0,'0',0,0),(15389,5802,75,'dr',2.5,'Purchase Order: PURCHASE ORDER #1756',0,0,'0',0,0),(15390,5802,27,'dr',0.125,'Purchase Order: PURCHASE ORDER #1756',0,0,'0',0,0),(15391,5802,457,'cr',2.625,'Purchase Order: PURCHASE ORDER 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PURCHASE ORDER #1758',0,0,'0',0,0),(15408,5809,75,'dr',36,'Purchase Order: PURCHASE ORDER #1759',0,0,'0',0,0),(15409,5809,27,'dr',0,'Purchase Order: PURCHASE ORDER #1759',0,0,'0',0,0),(15410,5809,375,'cr',36,'Purchase Order: PURCHASE ORDER #1759',0,0,'0',0,0),(15411,5810,75,'dr',22,'Purchase Order: PURCHASE ORDER #1760',0,0,'0',0,0),(15412,5810,27,'dr',0,'Purchase Order: PURCHASE ORDER #1760',0,0,'0',0,0),(15413,5810,375,'cr',22,'Purchase Order: PURCHASE ORDER #1760',0,0,'0',0,0),(15414,5811,75,'dr',11,'Purchase Order: PURCHASE ORDER #1761',0,0,'0',0,0),(15415,5811,27,'dr',0,'Purchase Order: PURCHASE ORDER #1761',0,0,'0',0,0),(15416,5811,375,'cr',11,'Purchase Order: PURCHASE ORDER #1761',0,0,'0',0,0),(15417,5812,75,'dr',109,'Purchase Order: PURCHASE ORDER #1762',0,0,'0',0,0),(15418,5812,27,'dr',5.45,'Purchase Order: PURCHASE ORDER #1762',0,0,'0',0,0),(15419,5812,157,'cr',114.45,'Purchase Order: PURCHASE ORDER 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#1771',0,0,'0',0,0),(15466,5831,548,'cr',223.65,'Purchase Order: PURCHASE ORDER #1771',0,0,'0',0,0),(15467,5832,548,'dr',223.65,'',0,0,'0',0,0),(15468,5832,77,'cr',223.65,'',0,0,'0',0,0),(15469,5833,160,'dr',44,'',0,0,'0',0,0),(15470,5833,77,'cr',44,'',0,0,'0',0,0),(15471,5834,160,'dr',84,'',0,0,'0',0,0),(15472,5834,77,'cr',84,'',0,0,'0',0,0),(15473,5835,464,'dr',52.5,'',0,0,'0',0,0),(15474,5835,77,'cr',52.5,'',0,0,'0',0,0),(15475,5836,75,'dr',985.431,'Purchase Order: PURCHASE ORDER #1772',0,0,'0',0,0),(15476,5836,27,'dr',49.271,'Purchase Order: PURCHASE ORDER #1772',0,0,'0',0,0),(15477,5836,258,'cr',1034.702,'Purchase Order: PURCHASE ORDER #1772',0,0,'0',0,0),(15478,5837,75,'dr',534.5,'Purchase Order: PURCHASE ORDER #1773',0,0,'0',0,0),(15479,5837,27,'dr',26.725,'Purchase Order: PURCHASE ORDER #1773',0,0,'0',0,0),(15480,5837,156,'cr',561.225,'Purchase Order: PURCHASE ORDER #1773',0,0,'0',0,0),(15481,5838,152,'dr',57.75,'',0,0,'0',0,0),(15482,5838,77,'cr',57.75,'',0,0,'0',0,0),(15483,5839,152,'dr',18.9,'',0,0,'0',0,0),(15484,5839,77,'cr',18.9,'',0,0,'0',0,0),(15485,5840,152,'dr',45.36,'',0,0,'0',0,0),(15486,5840,77,'cr',45.36,'',0,0,'0',0,0),(15487,5841,75,'dr',184,'Purchase Order: PURCHASE ORDER #1774',0,0,'0',0,0),(15488,5841,27,'dr',9.2,'Purchase Order: PURCHASE ORDER #1774',0,0,'0',0,0),(15489,5841,130,'cr',193.2,'Purchase Order: PURCHASE ORDER #1774',0,0,'0',0,0),(15490,5842,75,'dr',78,'Purchase Order: PURCHASE ORDER #1775',0,0,'0',0,0),(15491,5842,27,'dr',3.9,'Purchase Order: PURCHASE ORDER #1775',0,0,'0',0,0),(15492,5842,130,'cr',81.9,'Purchase Order: PURCHASE ORDER #1775',0,0,'0',0,0),(15493,5843,75,'dr',86.38,'Purchase Order: PURCHASE ORDER #1776',0,0,'0',0,0),(15494,5843,27,'dr',4.32,'Purchase Order: PURCHASE ORDER #1776',0,0,'0',0,0),(15495,5843,130,'cr',90.7,'Purchase Order: PURCHASE ORDER #1776',0,0,'0',0,0),(15496,5844,75,'dr',44.76,'Purchase Order: PURCHASE ORDER #1777',0,0,'0',0,0),(15497,5844,27,'dr',2.24,'Purchase Order: PURCHASE ORDER #1777',0,0,'0',0,0),(15498,5844,130,'cr',47,'Purchase Order: PURCHASE ORDER #1777',0,0,'0',0,0),(15499,5845,130,'dr',9.4,'',0,0,'0',0,0),(15500,5845,77,'cr',9.4,'',0,0,'0',0,0),(15501,5846,130,'dr',64.16,'',0,0,'0',0,0),(15502,5846,77,'cr',64.16,'',0,0,'0',0,0),(15503,5847,75,'dr',94.7,'Purchase Order: PURCHASE ORDER #1722',0,0,'0',0,0),(15504,5847,27,'dr',4.735,'Purchase Order: PURCHASE ORDER #1722',0,0,'0',0,0),(15505,5847,130,'cr',99.435,'Purchase Order: PURCHASE ORDER #1722',0,0,'0',0,0),(15506,5848,130,'dr',99.44,'',0,0,'0',0,0),(15507,5848,77,'cr',99.44,'',0,0,'0',0,0),(15508,5849,130,'dr',143.85,'',0,0,'0',0,0),(15509,5849,77,'cr',143.85,'',0,0,'0',0,0),(15510,5850,130,'dr',20.16,'',0,0,'0',0,0),(15511,5850,77,'cr',20.16,'',0,0,'0',0,0),(15512,5851,75,'dr',27.2,'Purchase Order: PURCHASE ORDER #1778',0,0,'0',0,0),(15513,5851,27,'dr',0,'Purchase Order: PURCHASE ORDER #1778',0,0,'0',0,0),(15514,5851,375,'cr',27.2,'Purchase Order: PURCHASE ORDER #1778',0,0,'0',0,0),(15515,5852,75,'dr',42,'Purchase Order: PURCHASE ORDER #1779',0,0,'0',0,0),(15516,5852,27,'dr',0,'Purchase Order: PURCHASE ORDER #1779',0,0,'0',0,0),(15517,5852,375,'cr',42,'Purchase Order: PURCHASE ORDER #1779',0,0,'0',0,0),(15518,5853,75,'dr',17.9,'Purchase Order: PURCHASE ORDER #1780',0,0,'0',0,0),(15519,5853,27,'dr',0,'Purchase Order: PURCHASE ORDER #1780',0,0,'0',0,0),(15520,5853,375,'cr',17.9,'Purchase Order: PURCHASE ORDER #1780',0,0,'0',0,0),(15521,5854,75,'dr',23.5,'Purchase Order: PURCHASE ORDER #1781',0,0,'0',0,0),(15522,5854,27,'dr',0,'Purchase Order: PURCHASE ORDER #1781',0,0,'0',0,0),(15523,5854,375,'cr',23.5,'Purchase Order: PURCHASE ORDER #1781',0,0,'0',0,0),(15524,5855,75,'dr',38,'Purchase Order: PURCHASE ORDER #1782',0,0,'0',0,0),(15525,5855,27,'dr',0,'Purchase Order: PURCHASE ORDER #1782',0,0,'0',0,0),(15526,5855,375,'cr',38,'Purchase Order: PURCHASE ORDER #1782',0,0,'0',0,0),(15527,5856,75,'dr',26.6,'Purchase Order: PURCHASE ORDER #1783',0,0,'0',0,0),(15528,5856,27,'dr',0,'Purchase Order: PURCHASE ORDER #1783',0,0,'0',0,0),(15529,5856,375,'cr',26.6,'Purchase Order: PURCHASE ORDER #1783',0,0,'0',0,0),(15530,5857,362,'dr',661.48,'Invoice: AMI/281',0,0,'0',0,0),(15531,5857,35,'cr',31.499,'Invoice: AMI/281',0,0,'0',0,0),(15532,5857,70,'cr',629.98,'Invoice: AMI/281',0,0,'0',0,0),(15533,5858,160,'dr',256,'Due date: 2025-09-11<br /> Account: 0357057187920019<br /> Number: 02814803<br /> Description: Lumber world',0,0,'0',0,0),(15534,5858,43,'cr',256,'Due date: 2025-09-11<br /> Account: 0357057187920019<br /> Number: 02814803<br /> Description: Lumber world',0,0,'0',0,0),(15535,5859,43,'dr',256,'Due date: 2025-09-11<br /> Account: 0357057187920019<br /> Number: 02814803<br /> Description: Lumber world',0,0,'0',0,0),(15536,5859,77,'cr',256,'Due date: 2025-09-11<br /> Account: 0357057187920019<br /> Number: 02814803<br /> Description: Lumber world',0,0,'0',0,0),(15537,5860,549,'cr',150,'Invoice Payment Received: AMI/282 ',0,0,'0',0,0),(15538,5860,77,'dr',150,'Invoice Payment Received: AMI/282 ',0,0,'0',0,0),(15539,5861,549,'dr',150,'Invoice: AMI/282',0,0,'0',0,0),(15540,5861,60,'dr',7.5,'Invoice: AMI/282',0,0,'0',0,0),(15541,5861,35,'cr',7.5,'Invoice: AMI/282',0,0,'0',0,0),(15542,5861,70,'cr',150,'Invoice: AMI/282',0,0,'0',0,0),(15543,5862,354,'dr',6.5,'Inv 8431966\nMOC addition of new activities',0,0,'0',0,0),(15544,5862,27,'dr',0,'Inv 8431966\nMOC addition of new activities',0,0,'0',0,0),(15545,5862,77,'cr',6.5,'Inv 8431966\nMOC addition of new activities',0,0,'0',0,0),(15546,5863,524,'dr',15,'final salary for cleaner half month fmo july 25',0,0,'0',0,0),(15547,5863,27,'dr',0,'final salary for cleaner half month fmo july 25',0,0,'0',0,0),(15548,5863,77,'cr',15,'final salary for cleaner half month fmo july 25',0,0,'0',0,0),(15549,5864,522,'dr',9.524,'Inv 4895889',0,0,'0',0,0),(15550,5864,27,'dr',0.476,'Inv 4895889',0,0,'0',0,0),(15551,5864,77,'cr',10,'Inv 4895889',0,0,'0',0,0),(15552,5865,238,'dr',12.858,'inv 269289',0,0,'0',0,0),(15553,5865,27,'dr',0.643,'inv 269289',0,0,'0',0,0),(15554,5865,77,'cr',13.501,'inv 269289',0,0,'0',0,0),(15555,5866,238,'dr',6.19,'Inv 12018',0,0,'0',0,0),(15556,5866,27,'dr',0.31,'Inv 12018',0,0,'0',0,0),(15557,5866,77,'cr',6.5,'Inv 12018',0,0,'0',0,0),(15558,5867,236,'dr',4.762,'inv 271147',0,0,'0',0,0),(15559,5867,27,'dr',0.238,'inv 271147',0,0,'0',0,0),(15560,5867,77,'cr',5,'inv 271147',0,0,'0',0,0),(15561,5868,236,'dr',4.762,'Inv 2567881',0,0,'0',0,0),(15562,5868,27,'dr',0.238,'Inv 2567881',0,0,'0',0,0),(15563,5868,77,'cr',5,'Inv 2567881',0,0,'0',0,0),(15564,5869,381,'dr',9.524,'Inv 269117',0,0,'0',0,0),(15565,5869,27,'dr',0.476,'Inv 269117',0,0,'0',0,0),(15566,5869,77,'cr',10,'Inv 269117',0,0,'0',0,0),(15567,5870,250,'dr',2.5,'Inv 0931\nDinner for driver & shakil \n',0,0,'0',0,0),(15568,5870,27,'dr',0,'Inv 0931\nDinner for driver & shakil \n',0,0,'0',0,0),(15569,5870,77,'cr',2.5,'Inv 0931\nDinner for driver & shakil \n',0,0,'0',0,0),(15570,5871,523,'dr',110,'leave salary for shakil',0,0,'0',0,0),(15571,5871,27,'dr',0,'leave salary for shakil',0,0,'0',0,0),(15572,5871,77,'cr',110,'leave salary for shakil',0,0,'0',0,0),(15573,5872,252,'dr',12,'iNV 2918\nENGINE DEGREASER 4 PCS',0,0,'0',0,0),(15574,5872,27,'dr',0,'iNV 2918\nENGINE DEGREASER 4 PCS',0,0,'0',0,0),(15575,5872,77,'cr',12,'iNV 2918\nENGINE DEGREASER 4 PCS',0,0,'0',0,0),(15576,5873,445,'dr',15,'iNV 0884\nSEWAGE TANKER',0,0,'0',0,0),(15577,5873,27,'dr',0,'iNV 0884\nSEWAGE TANKER',0,0,'0',0,0),(15578,5873,77,'cr',15,'iNV 0884\nSEWAGE TANKER',0,0,'0',0,0),(15579,5874,403,'dr',11.85,'sara petty cash bills fmo july 2025',0,0,'0',0,0),(15580,5874,27,'dr',0,'sara petty cash bills fmo july 2025',0,0,'0',0,0),(15581,5874,77,'cr',11.85,'sara petty cash bills fmo july 2025',0,0,'0',0,0),(15582,5875,273,'dr',11,'salim',0,0,'0',0,0),(15583,5875,27,'dr',0,'salim',0,0,'0',0,0),(15584,5875,77,'cr',11,'salim',0,0,'0',0,0),(15585,5876,273,'dr',10.5,'salim',0,0,'0',0,0),(15586,5876,27,'dr',0,'salim',0,0,'0',0,0),(15587,5876,77,'cr',10.5,'salim',0,0,'0',0,0),(15588,5877,273,'dr',10,'salim',0,0,'0',0,0),(15589,5877,27,'dr',0,'salim',0,0,'0',0,0),(15590,5877,77,'cr',10,'salim',0,0,'0',0,0),(15591,5878,273,'dr',12.5,'salim',0,0,'0',0,0),(15592,5878,27,'dr',0,'salim',0,0,'0',0,0),(15593,5878,77,'cr',12.5,'salim',0,0,'0',0,0),(15594,5879,236,'dr',7.997,'inv 49703 khalid camry',0,0,'0',0,0),(15595,5879,27,'dr',0.4,'inv 49703 khalid camry',0,0,'0',0,0),(15596,5879,77,'cr',8.397,'inv 49703 khalid camry',0,0,'0',0,0),(15597,5880,236,'dr',11.906,'Inv 500897\nkhalid camry',0,0,'0',0,0),(15598,5880,27,'dr',0.595,'Inv 500897\nkhalid camry',0,0,'0',0,0),(15599,5880,77,'cr',12.501,'Inv 500897\nkhalid camry',0,0,'0',0,0),(15600,5881,238,'dr',9.524,'Inv 134085',0,0,'0',0,0),(15601,5881,27,'dr',0.476,'Inv 134085',0,0,'0',0,0),(15602,5881,77,'cr',10,'Inv 134085',0,0,'0',0,0),(15603,5882,478,'dr',2.381,'Inv 084840',0,0,'0',0,0),(15604,5882,27,'dr',0.119,'Inv 084840',0,0,'0',0,0),(15605,5882,77,'cr',2.5,'Inv 084840',0,0,'0',0,0),(15606,5883,445,'dr',3.138,'Inv 38000282354\nfor office ',0,0,'0',0,0),(15607,5883,27,'dr',0.157,'Inv 38000282354\nfor office ',0,0,'0',0,0),(15608,5883,77,'cr',3.295,'Inv 38000282354\nfor office ',0,0,'0',0,0),(15609,5884,254,'dr',24.762,'Inv 1857\nEngile oil + filter + brake pads for elantra',0,0,'0',0,0),(15610,5884,27,'dr',1.238,'Inv 1857\nEngile oil + filter + brake pads for elantra',0,0,'0',0,0),(15611,5884,77,'cr',26,'Inv 1857\nEngile oil + filter + brake pads for elantra',0,0,'0',0,0),(15612,5885,230,'dr',8.324,'Inv 164000291932\nA4 paper  + ball point',0,0,'0',0,0),(15613,5885,27,'dr',0.416,'Inv 164000291932\nA4 paper  + ball point',0,0,'0',0,0),(15614,5885,77,'cr',8.74,'Inv 164000291932\nA4 paper  + ball point',0,0,'0',0,0),(15615,5886,238,'dr',8.669,'Inv 307188',0,0,'0',0,0),(15616,5886,27,'dr',0.433,'Inv 307188',0,0,'0',0,0),(15617,5886,77,'cr',9.102,'Inv 307188',0,0,'0',0,0),(15618,5887,238,'dr',9.524,'Inv 566840',0,0,'0',0,0),(15619,5887,27,'dr',0.476,'Inv 566840',0,0,'0',0,0),(15620,5887,77,'cr',10,'Inv 566840',0,0,'0',0,0),(15621,5888,383,'dr',14.095,'Inv 22468\nSmart Pencil + Cover + Cable for Mr Ahmed ',0,0,'0',0,0),(15622,5888,27,'dr',0.705,'Inv 22468\nSmart Pencil + Cover + Cable for Mr Ahmed ',0,0,'0',0,0),(15623,5888,77,'cr',14.8,'Inv 22468\nSmart Pencil + Cover + Cable for Mr Ahmed ',0,0,'0',0,0),(15624,5889,522,'dr',9.524,'Inv 307788',0,0,'0',0,0),(15625,5889,27,'dr',0.476,'Inv 307788',0,0,'0',0,0),(15626,5889,77,'cr',10,'Inv 307788',0,0,'0',0,0),(15627,5890,522,'dr',9.524,'Inv 128980 ',0,0,'0',0,0),(15628,5890,27,'dr',0.476,'Inv 128980 ',0,0,'0',0,0),(15629,5890,77,'cr',10,'Inv 128980 ',0,0,'0',0,0),(15630,5891,522,'dr',9.524,'Inv 279937',0,0,'0',0,0),(15631,5891,27,'dr',0.476,'Inv 279937',0,0,'0',0,0),(15632,5891,77,'cr',10,'Inv 279937',0,0,'0',0,0),(15633,5892,236,'dr',9.524,'Inv 283523 for khalid camry',0,0,'0',0,0),(15634,5892,27,'dr',0.476,'Inv 283523 for khalid camry',0,0,'0',0,0),(15635,5892,77,'cr',10,'Inv 283523 for khalid camry',0,0,'0',0,0),(15636,5893,522,'dr',9.524,'Inv 140885',0,0,'0',0,0),(15637,5893,27,'dr',0.476,'Inv 140885',0,0,'0',0,0),(15638,5893,77,'cr',10,'Inv 140885',0,0,'0',0,0),(15639,5894,522,'dr',9.524,'Inv 283291',0,0,'0',0,0),(15640,5894,27,'dr',0.476,'Inv 283291',0,0,'0',0,0),(15641,5894,77,'cr',10,'Inv 283291',0,0,'0',0,0),(15642,5895,522,'dr',9.524,'Inv 678597',0,0,'0',0,0),(15643,5895,27,'dr',0.476,'Inv 678597',0,0,'0',0,0),(15644,5895,77,'cr',10,'Inv 678597',0,0,'0',0,0),(15645,5896,522,'dr',9.524,'Inv 270961',0,0,'0',0,0),(15646,5896,27,'dr',0.476,'Inv 270961',0,0,'0',0,0),(15647,5896,77,'cr',10,'Inv 270961',0,0,'0',0,0),(15648,5897,522,'dr',9.524,'Inv 295323',0,0,'0',0,0),(15649,5897,27,'dr',0.476,'Inv 295323',0,0,'0',0,0),(15650,5897,77,'cr',10,'Inv 295323',0,0,'0',0,0),(15651,5898,382,'dr',14,'Inv 147012508003375',0,0,'0',0,0),(15652,5898,27,'dr',0.7,'Inv 147012508003375',0,0,'0',0,0),(15653,5898,77,'cr',14.7,'Inv 147012508003375',0,0,'0',0,0),(15654,5899,522,'dr',9.524,'Inv 56254',0,0,'0',0,0),(15655,5899,27,'dr',0.476,'Inv 56254',0,0,'0',0,0),(15656,5899,77,'cr',10,'Inv 56254',0,0,'0',0,0),(15657,5900,522,'dr',9.524,'Inv 206695',0,0,'0',0,0),(15658,5900,27,'dr',0.476,'Inv 206695',0,0,'0',0,0),(15659,5900,77,'cr',10,'Inv 206695',0,0,'0',0,0),(15660,5901,522,'dr',9.524,'Inv 327091',0,0,'0',0,0),(15661,5901,27,'dr',0.476,'Inv 327091',0,0,'0',0,0),(15662,5901,77,'cr',10,'Inv 327091',0,0,'0',0,0),(15663,5902,534,'cr',15,'Invoice Payment Received: AMI/273 ',0,0,'0',0,0),(15664,5902,77,'dr',15,'Invoice Payment Received: AMI/273 ',0,0,'0',0,0),(15665,5903,534,'cr',687.75,'Invoice Payment Received: AMI/259 ',0,0,'0',0,0),(15666,5903,77,'dr',687.75,'Invoice Payment Received: AMI/259 ',0,0,'0',0,0),(15667,5904,550,'dr',190,'Invoice: AMI/283',0,0,'0',0,0),(15668,5904,60,'dr',20,'Invoice: AMI/283',0,0,'0',0,0),(15669,5904,35,'cr',10,'Invoice: AMI/283',0,0,'0',0,0),(15670,5904,70,'cr',200,'Invoice: AMI/283',0,0,'0',0,0),(15671,5905,550,'cr',190,'Invoice Payment Received: AMI/283 ',0,0,'0',0,0),(15672,5905,77,'dr',190,'Invoice Payment Received: AMI/283 ',0,0,'0',0,0),(15673,5906,430,'dr',90,'Invoice: AMI/284',0,0,'0',0,0),(15674,5906,60,'dr',4.5,'Invoice: AMI/284',0,0,'0',0,0),(15675,5906,35,'cr',4.5,'Invoice: AMI/284',0,0,'0',0,0),(15676,5906,70,'cr',90,'Invoice: AMI/284',0,0,'0',0,0),(15677,5907,430,'cr',90,'Invoice Payment Received: AMI/284 ',0,0,'0',0,0),(15678,5907,77,'dr',90,'Invoice Payment Received: AMI/284 ',0,0,'0',0,0),(15679,5908,547,'cr',1120,'Invoice Payment Received: AMI/280 ',0,0,'0',0,0),(15680,5908,77,'dr',1120,'Invoice Payment Received: AMI/280 ',0,0,'0',0,0),(15681,5909,547,'dr',3400,'Invoice: AMI/280',0,0,'0',0,0),(15682,5909,60,'dr',441.95,'Invoice: AMI/280',0,0,'0',0,0),(15683,5909,35,'cr',182.95,'Invoice: AMI/280',0,0,'0',0,0),(15684,5909,70,'cr',3659,'Invoice: AMI/280',0,0,'0',0,0),(15685,5910,75,'dr',336.17,'Purchase Order: PURCHASE ORDER #1784',0,0,'0',0,0),(15686,5910,27,'dr',16.83,'Purchase Order: PURCHASE ORDER #1784',0,0,'0',0,0),(15687,5910,160,'cr',353,'Purchase Order: PURCHASE ORDER #1784',0,0,'0',0,0),(15688,5911,75,'dr',238,'Purchase Order: PURCHASE ORDER #1785',0,0,'0',0,0),(15689,5911,27,'dr',11.9,'Purchase Order: PURCHASE ORDER #1785',0,0,'0',0,0),(15690,5911,160,'cr',249.9,'Purchase Order: PURCHASE ORDER #1785',0,0,'0',0,0),(15691,5912,75,'dr',716,'Purchase Order: PURCHASE ORDER #1786',0,0,'0',0,0),(15692,5912,27,'dr',35.8,'Purchase Order: PURCHASE ORDER #1786',0,0,'0',0,0),(15693,5912,160,'cr',751.8,'Purchase Order: PURCHASE ORDER #1786',0,0,'0',0,0),(15694,5913,502,'dr',110,'Invoice: AMI/285',0,0,'0',0,0),(15695,5913,60,'dr',5.5,'Invoice: AMI/285',0,0,'0',0,0),(15696,5913,35,'cr',5.5,'Invoice: AMI/285',0,0,'0',0,0),(15697,5913,70,'cr',110,'Invoice: AMI/285',0,0,'0',0,0),(15698,5914,75,'dr',345.5,'Purchase Order: PURCHASE ORDER #1787',0,0,'0',0,0),(15699,5914,27,'dr',17.275,'Purchase Order: PURCHASE ORDER #1787',0,0,'0',0,0),(15700,5914,156,'cr',362.775,'Purchase Order: PURCHASE ORDER #1787',0,0,'0',0,0),(15701,5915,75,'dr',405.5,'Purchase Order: PURCHASE ORDER #1788',0,0,'0',0,0),(15702,5915,27,'dr',20.275,'Purchase Order: PURCHASE ORDER #1788',0,0,'0',0,0),(15703,5915,157,'cr',425.775,'Purchase Order: PURCHASE ORDER #1788',0,0,'0',0,0),(15704,5916,157,'dr',425.78,'',0,0,'0',0,0),(15705,5916,77,'cr',425.78,'',0,0,'0',0,0),(15706,5917,75,'dr',206.5,'Purchase Order: PURCHASE ORDER #1789',0,0,'0',0,0),(15707,5917,27,'dr',10.325,'Purchase Order: PURCHASE ORDER #1789',0,0,'0',0,0),(15708,5917,157,'cr',216.825,'Purchase Order: PURCHASE ORDER #1789',0,0,'0',0,0),(15709,5918,157,'dr',216.83,'',0,0,'0',0,0),(15710,5918,77,'cr',216.83,'',0,0,'0',0,0),(15711,5919,502,'cr',110,'Invoice Payment Received: AMI/285 ',0,0,'0',0,0),(15712,5919,77,'dr',110,'Invoice Payment Received: AMI/285 ',0,0,'0',0,0),(15713,5920,236,'dr',4.762,'Inv 879180',0,0,'0',0,0),(15714,5920,27,'dr',0.238,'Inv 879180',0,0,'0',0,0),(15715,5920,77,'cr',5,'Inv 879180',0,0,'0',0,0),(15716,5921,243,'dr',12,'Inv 307117\nCourier from dubai \nDoor Rubber ',0,0,'0',0,0),(15717,5921,27,'dr',0,'Inv 307117\nCourier from dubai \nDoor Rubber ',0,0,'0',0,0),(15718,5921,77,'cr',12,'Inv 307117\nCourier from dubai \nDoor Rubber ',0,0,'0',0,0),(15719,5922,254,'dr',0.5,'Inv 1095\nBulb for elantra',0,0,'0',0,0),(15720,5922,27,'dr',0,'Inv 1095\nBulb for elantra',0,0,'0',0,0),(15721,5922,77,'cr',0.5,'Inv 1095\nBulb for elantra',0,0,'0',0,0),(15722,5923,252,'dr',18.7,'Inv 0663\nBlades Sharping Total 11',0,0,'0',0,0),(15723,5923,27,'dr',0,'Inv 0663\nBlades Sharping Total 11',0,0,'0',0,0),(15724,5923,77,'cr',18.7,'Inv 0663\nBlades Sharping Total 11',0,0,'0',0,0),(15725,5924,75,'dr',88,'Purchase Order: PURCHASE ORDER #1790',0,0,'0',0,0),(15726,5924,27,'dr',4.4,'Purchase Order: PURCHASE ORDER #1790',0,0,'0',0,0),(15727,5924,483,'cr',92.4,'Purchase Order: PURCHASE ORDER #1790',0,0,'0',0,0),(15728,5925,483,'dr',92.4,'',0,0,'0',0,0),(15729,5925,77,'cr',92.4,'',0,0,'0',0,0),(15730,5926,75,'dr',75.6,'Purchase Order: PURCHASE ORDER #1791',0,0,'0',0,0),(15731,5926,27,'dr',3.78,'Purchase Order: PURCHASE ORDER #1791',0,0,'0',0,0),(15732,5926,171,'cr',79.38,'Purchase Order: PURCHASE ORDER #1791',0,0,'0',0,0),(15733,5927,171,'dr',79.38,'',0,0,'0',0,0),(15734,5927,77,'cr',79.38,'',0,0,'0',0,0),(15735,5928,75,'dr',3.5,'Purchase Order: PURCHASE ORDER #1792',0,0,'0',0,0),(15736,5928,27,'dr',1.375,'Purchase Order: PURCHASE ORDER #1792',0,0,'0',0,0),(15737,5928,130,'cr',4.875,'Purchase Order: PURCHASE ORDER #1792',0,0,'0',0,0),(15738,5929,522,'dr',9.524,'339563',0,0,'0',0,0),(15739,5929,27,'dr',0.476,'339563',0,0,'0',0,0),(15740,5929,77,'cr',10,'339563',0,0,'0',0,0),(15741,5930,383,'dr',66.476,'Inv 3500/7/91675\nRrfrigerator \nMicro wave for office ',0,0,'0',0,0),(15742,5930,27,'dr',3.324,'Inv 3500/7/91675\nRrfrigerator \nMicro wave for office ',0,0,'0',0,0),(15743,5930,77,'cr',69.8,'Inv 3500/7/91675\nRrfrigerator \nMicro wave for office ',0,0,'0',0,0),(15744,5931,381,'dr',9.524,'165788',0,0,'0',0,0),(15745,5931,27,'dr',0.476,'165788',0,0,'0',0,0),(15746,5931,77,'cr',10,'165788',0,0,'0',0,0),(15747,5932,522,'dr',9.524,'887379',0,0,'0',0,0),(15748,5932,27,'dr',0.476,'887379',0,0,'0',0,0),(15749,5932,77,'cr',10,'887379',0,0,'0',0,0),(15750,5933,522,'dr',9.524,'365061',0,0,'0',0,0),(15751,5933,27,'dr',0.476,'365061',0,0,'0',0,0),(15752,5933,77,'cr',10,'365061',0,0,'0',0,0),(15753,5934,522,'dr',9.524,'372497',0,0,'0',0,0),(15754,5934,27,'dr',0.476,'372497',0,0,'0',0,0),(15755,5934,77,'cr',10,'372497',0,0,'0',0,0),(15756,5935,250,'dr',2.6,'1754955',0,0,'0',0,0),(15757,5935,27,'dr',0,'1754955',0,0,'0',0,0),(15758,5935,77,'cr',2.6,'1754955',0,0,'0',0,0),(15759,5936,250,'dr',4,'96879694500',0,0,'0',0,0),(15760,5936,27,'dr',0,'96879694500',0,0,'0',0,0),(15761,5936,77,'cr',4,'96879694500',0,0,'0',0,0),(15762,5937,236,'dr',9.524,'khalid camry 10600w',0,0,'0',0,0),(15763,5937,27,'dr',0.476,'khalid camry 10600w',0,0,'0',0,0),(15764,5937,77,'cr',10,'khalid camry 10600w',0,0,'0',0,0),(15765,5938,236,'dr',4.762,'khalid camry 10600 w',0,0,'0',0,0),(15766,5938,27,'dr',0.238,'khalid camry 10600 w',0,0,'0',0,0),(15767,5938,77,'cr',5,'khalid camry 10600 w',0,0,'0',0,0),(15768,5939,238,'dr',4.762,'513376',0,0,'0',0,0),(15769,5939,27,'dr',0.238,'513376',0,0,'0',0,0),(15770,5939,77,'cr',5,'513376',0,0,'0',0,0),(15771,5940,236,'dr',9.524,'PLATE NO 60174',0,0,'0',0,0),(15772,5940,27,'dr',0.476,'PLATE NO 60174',0,0,'0',0,0),(15773,5940,77,'cr',10,'PLATE NO 60174',0,0,'0',0,0),(15774,5941,238,'dr',12.762,'OM1100156364',0,0,'0',0,0),(15775,5941,27,'dr',0.638,'OM1100156364',0,0,'0',0,0),(15776,5941,77,'cr',13.4,'OM1100156364',0,0,'0',0,0),(15777,5942,236,'dr',9.524,'KHALID CAMRY 10600',0,0,'0',0,0),(15778,5942,27,'dr',0.476,'KHALID CAMRY 10600',0,0,'0',0,0),(15779,5942,77,'cr',10,'KHALID CAMRY 10600',0,0,'0',0,0),(15780,5943,236,'dr',9.524,'KHALID CAMRY 10600',0,0,'0',0,0),(15781,5943,27,'dr',0.476,'KHALID CAMRY 10600',0,0,'0',0,0),(15782,5943,77,'cr',10,'KHALID CAMRY 10600',0,0,'0',0,0),(15783,5944,75,'dr',128.9,'Purchase Order: PURCHASE ORDER #1793',0,0,'0',0,0),(15784,5944,27,'dr',6.445,'Purchase Order: PURCHASE ORDER #1793',0,0,'0',0,0),(15785,5944,455,'cr',135.345,'Purchase Order: PURCHASE ORDER #1793',0,0,'0',0,0),(15786,5945,455,'dr',135.35,'',0,0,'0',0,0),(15787,5945,77,'cr',135.35,'',0,0,'0',0,0),(15788,5946,236,'dr',9.524,'inv 417269 Khalid camry',0,0,'0',0,0),(15789,5946,27,'dr',0.476,'inv 417269 Khalid camry',0,0,'0',0,0),(15790,5946,77,'cr',10,'inv 417269 Khalid camry',0,0,'0',0,0),(15791,5947,238,'dr',13.81,'Inv 376848 ',0,0,'0',0,0),(15792,5947,27,'dr',0.691,'Inv 376848 ',0,0,'0',0,0),(15793,5947,77,'cr',14.501,'Inv 376848 ',0,0,'0',0,0),(15794,5948,160,'dr',176.4,'',0,0,'0',0,0),(15795,5948,77,'cr',176.4,'',0,0,'0',0,0),(15796,5949,75,'dr',34.776,'Purchase Order: PURCHASE ORDER #1794',0,0,'0',0,0),(15797,5949,27,'dr',1.739,'Purchase Order: PURCHASE ORDER #1794',0,0,'0',0,0),(15798,5949,285,'cr',36.515,'Purchase Order: PURCHASE ORDER #1794',0,0,'0',0,0),(15799,5950,75,'dr',78.197,'Purchase Order: PURCHASE ORDER #1795',0,0,'0',0,0),(15800,5950,27,'dr',3.91,'Purchase Order: PURCHASE ORDER #1795',0,0,'0',0,0),(15801,5950,285,'cr',82.106,'Purchase Order: PURCHASE ORDER #1795',0,0,'0',0,0),(15802,5951,75,'dr',52.5,'Purchase Order: PURCHASE ORDER #1796',0,0,'0',0,0),(15803,5951,27,'dr',2.625,'Purchase Order: PURCHASE ORDER #1796',0,0,'0',0,0),(15804,5951,472,'cr',55.125,'Purchase Order: PURCHASE ORDER #1796',0,0,'0',0,0),(15805,5952,483,'dr',90.3,'',0,0,'0',0,0),(15806,5952,77,'cr',90.3,'',0,0,'0',0,0),(15807,5953,191,'dr',3.7,'Inv 24126 \nCourier from Dubai Haroon Devon handles ',0,0,'0',0,0),(15808,5953,27,'dr',0,'Inv 24126 \nCourier from Dubai Haroon Devon handles ',0,0,'0',0,0),(15809,5953,77,'cr',3.7,'Inv 24126 \nCourier from Dubai Haroon Devon handles ',0,0,'0',0,0),(15810,5954,325,'dr',24,'Inv 1370 fire extinguisher renewal',0,0,'0',0,0),(15811,5954,27,'dr',0,'Inv 1370 fire extinguisher renewal',0,0,'0',0,0),(15812,5954,77,'cr',24,'Inv 1370 fire extinguisher renewal',0,0,'0',0,0),(15813,5955,75,'dr',31.6,'Purchase Order: PURCHASE ORDER #1798',0,0,'0',0,0),(15814,5955,27,'dr',1.58,'Purchase Order: PURCHASE ORDER #1798',0,0,'0',0,0),(15815,5955,152,'cr',33.18,'Purchase Order: PURCHASE ORDER #1798',0,0,'0',0,0),(15816,5956,239,'dr',19.048,'Inv 184512',0,0,'0',0,0),(15817,5956,27,'dr',0.952,'Inv 184512',0,0,'0',0,0),(15818,5956,77,'cr',20,'Inv 184512',0,0,'0',0,0),(15819,5957,75,'dr',25,'Purchase Order: PURCHASE ORDER #1799',0,0,'0',0,0),(15820,5957,27,'dr',1.25,'Purchase Order: PURCHASE ORDER #1799',0,0,'0',0,0),(15821,5957,464,'cr',26.25,'Purchase Order: PURCHASE ORDER #1799',0,0,'0',0,0),(15822,5958,75,'dr',921.51,'Purchase Order: PURCHASE ORDER #1800',0,0,'0',0,0),(15823,5958,27,'dr',46.076,'Purchase Order: PURCHASE ORDER #1800',0,0,'0',0,0),(15824,5958,185,'cr',967.586,'Purchase Order: PURCHASE ORDER #1800',0,0,'0',0,0),(15825,5959,185,'dr',967.59,'',0,0,'0',0,0),(15826,5959,77,'cr',967.59,'',0,0,'0',0,0),(15827,5960,251,'dr',2.605,'Snacks for dubai tour Mr ahmed inv 415473',0,0,'0',0,0),(15828,5960,27,'dr',0.13,'Snacks for dubai tour Mr ahmed inv 415473',0,0,'0',0,0),(15829,5960,77,'cr',2.735,'Snacks for dubai tour Mr ahmed inv 415473',0,0,'0',0,0),(15830,5961,239,'dr',12.954,'Inv 631508',0,0,'0',0,0),(15831,5961,27,'dr',0.648,'Inv 631508',0,0,'0',0,0),(15832,5961,77,'cr',13.602,'Inv 631508',0,0,'0',0,0),(15833,5962,252,'dr',30,'inv 2980 engine degreaser 30 pcs',0,0,'0',0,0),(15834,5962,27,'dr',0,'inv 2980 engine degreaser 30 pcs',0,0,'0',0,0),(15835,5962,77,'cr',30,'inv 2980 engine degreaser 30 pcs',0,0,'0',0,0),(15836,5963,464,'dr',26.25,'',0,0,'0',0,0),(15837,5963,77,'cr',26.25,'',0,0,'0',0,0),(15838,5964,247,'dr',44,'Inv 1103 (11 tankers )',0,0,'0',0,0),(15839,5964,27,'dr',0,'Inv 1103 (11 tankers )',0,0,'0',0,0),(15840,5964,77,'cr',44,'Inv 1103 (11 tankers )',0,0,'0',0,0),(15841,5965,246,'dr',128,'Inv 1102\n32 tankers',0,0,'0',0,0),(15842,5965,27,'dr',0,'Inv 1102\n32 tankers',0,0,'0',0,0),(15843,5965,77,'cr',128,'Inv 1102\n32 tankers',0,0,'0',0,0),(15844,5966,273,'dr',10,'Drive dalary abdul aziz \nhospital + barka + al khud + warehouse',0,0,'0',0,0),(15845,5966,27,'dr',0,'Drive dalary abdul aziz \nhospital + barka + al khud + warehouse',0,0,'0',0,0),(15846,5966,77,'cr',10,'Drive dalary abdul aziz \nhospital + barka + al khud + warehouse',0,0,'0',0,0),(15847,5967,75,'dr',0,'Purchase Order: PURCHASE ORDER #1801',0,0,'0',0,0),(15848,5967,27,'dr',0,'Purchase Order: PURCHASE ORDER #1801',0,0,'0',0,0),(15849,5967,130,'cr',0,'Purchase Order: PURCHASE ORDER #1801',0,0,'0',0,0),(15850,5968,137,'dr',168,'',0,0,'0',0,0),(15851,5968,77,'cr',168,'',0,0,'0',0,0),(15852,5969,75,'dr',66,'Purchase Order: PURCHASE ORDER #1803',0,0,'0',0,0),(15853,5969,27,'dr',3.3,'Purchase Order: PURCHASE ORDER #1803',0,0,'0',0,0),(15854,5969,130,'cr',69.3,'Purchase Order: PURCHASE ORDER #1803',0,0,'0',0,0),(15855,5970,75,'dr',91.5,'Purchase Order: PURCHASE ORDER #1804',0,0,'0',0,0),(15856,5970,27,'dr',4.575,'Purchase Order: PURCHASE ORDER #1804',0,0,'0',0,0),(15857,5970,156,'cr',96.075,'Purchase Order: PURCHASE ORDER #1804',0,0,'0',0,0),(15858,5971,339,'dr',10,'inv 0308 visa for sachin',0,0,'0',0,0),(15859,5971,27,'dr',0,'inv 0308 visa for sachin',0,0,'0',0,0),(15860,5971,77,'cr',10,'inv 0308 visa for sachin',0,0,'0',0,0),(15861,5972,75,'dr',125,'Purchase Order: PURCHASE ORDER #1805',0,0,'0',0,0),(15862,5972,27,'dr',6.25,'Purchase Order: PURCHASE ORDER #1805',0,0,'0',0,0),(15863,5972,464,'cr',131.25,'Purchase Order: PURCHASE ORDER 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ORDER #1802',0,0,'0',0,0),(15928,5998,75,'dr',55,'Purchase Order: PURCHASE ORDER #1812',0,0,'0',0,0),(15929,5998,27,'dr',0,'Purchase Order: PURCHASE ORDER #1812',0,0,'0',0,0),(15930,5998,551,'cr',55,'Purchase Order: PURCHASE ORDER #1812',0,0,'0',0,0),(15931,5999,551,'dr',55,'',0,0,'0',0,0),(15932,5999,77,'cr',55,'',0,0,'0',0,0),(15933,6000,75,'dr',18.5,'Purchase Order: PURCHASE ORDER #1811',0,0,'0',0,0),(15934,6000,27,'dr',0.925,'Purchase Order: PURCHASE ORDER #1811',0,0,'0',0,0),(15935,6000,285,'cr',19.425,'Purchase Order: PURCHASE ORDER #1811',0,0,'0',0,0),(15936,6001,285,'dr',10,'',0,0,'0',0,0),(15937,6001,77,'cr',10,'',0,0,'0',0,0),(15938,6002,285,'dr',9.245,'',0,0,'0',0,0),(15939,6002,77,'cr',9.245,'',0,0,'0',0,0),(15940,6003,75,'dr',0.491,'Purchase Order: PURCHASE ORDER #1813',0,0,'0',0,0),(15941,6003,27,'dr',0.025,'Purchase Order: PURCHASE ORDER #1813',0,0,'0',0,0),(15942,6003,129,'cr',0.516,'Purchase Order: PURCHASE ORDER 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45512346',0,0,'0',0,0),(15960,6011,240,'dr',71.77,'FMO Aug 25',0,0,'0',0,0),(15961,6011,27,'dr',0,'FMO Aug 25',0,0,'0',0,0),(15962,6011,77,'cr',71.77,'FMO Aug 25',0,0,'0',0,0),(15963,6012,268,'dr',30.457,'Inv 45512346',0,0,'0',0,0),(15964,6012,27,'dr',0,'Inv 45512346',0,0,'0',0,0),(15965,6012,77,'cr',30.457,'Inv 45512346',0,0,'0',0,0),(15966,6013,254,'dr',1,'tyre repair sonata inv 0285',0,0,'0',0,0),(15967,6013,27,'dr',0,'tyre repair sonata inv 0285',0,0,'0',0,0),(15968,6013,77,'cr',1,'tyre repair sonata inv 0285',0,0,'0',0,0),(15969,6014,240,'dr',3.81,'Inv 760356\nSimcard for rinku',0,0,'0',0,0),(15970,6014,27,'dr',0.19,'Inv 760356\nSimcard for rinku',0,0,'0',0,0),(15971,6014,77,'cr',4,'Inv 760356\nSimcard for rinku',0,0,'0',0,0),(15972,6015,553,'dr',3.87,'BILL NO 344728686721',0,0,'0',0,0),(15973,6015,27,'dr',0,'BILL NO 344728686721',0,0,'0',0,0),(15974,6015,77,'cr',3.87,'BILL NO 344728686721',0,0,'0',0,0),(15975,6016,241,'dr',31.5,'FMO Aug 25',0,0,'0',0,0),(15976,6016,27,'dr',0,'FMO Aug 25',0,0,'0',0,0),(15977,6016,77,'cr',31.5,'FMO Aug 25',0,0,'0',0,0),(15978,6017,254,'dr',1.5,'Inv 5343\ncar wash sonata',0,0,'0',0,0),(15979,6017,27,'dr',0,'Inv 5343\ncar wash sonata',0,0,'0',0,0),(15980,6017,77,'cr',1.5,'Inv 5343\ncar wash sonata',0,0,'0',0,0),(15981,6018,303,'dr',300,'salary for khalid fmo aug 25',0,0,'0',0,0),(15982,6018,27,'dr',0,'salary for khalid fmo aug 25',0,0,'0',0,0),(15983,6018,77,'cr',300,'salary for khalid fmo aug 25',0,0,'0',0,0),(15984,6019,524,'dr',270,'salary for sumon fmo aug 2025',0,0,'0',0,0),(15985,6019,27,'dr',0,'salary for sumon fmo aug 2025',0,0,'0',0,0),(15986,6019,77,'cr',270,'salary for sumon fmo aug 2025',0,0,'0',0,0),(15987,6020,523,'dr',2487.9,'salary fmo aug workers 2025',0,0,'0',0,0),(15988,6020,27,'dr',0,'salary fmo aug workers 2025',0,0,'0',0,0),(15989,6020,77,'cr',2487.9,'salary fmo aug workers 2025',0,0,'0',0,0),(15990,6021,523,'dr',2487.9,'salary fmo aug workers 2025',0,0,'0',0,0),(15991,6021,27,'dr',0,'salary fmo aug workers 2025',0,0,'0',0,0),(15992,6021,77,'cr',2487.9,'salary fmo aug workers 2025',0,0,'0',0,0),(15993,6022,303,'dr',1350,'salary fmo staff aug 25',0,0,'0',0,0),(15994,6022,27,'dr',0,'salary fmo staff aug 25',0,0,'0',0,0),(15995,6022,77,'cr',1350,'salary fmo staff aug 25',0,0,'0',0,0),(15996,6023,303,'dr',1350,'salary fmo staff aug 25',0,0,'0',0,0),(15997,6023,27,'dr',0,'salary fmo staff aug 25',0,0,'0',0,0),(15998,6023,77,'cr',1350,'salary fmo staff aug 25',0,0,'0',0,0),(15999,6024,303,'dr',1100,'Salary for Mr Ahmed fmo aug 2025',0,0,'0',0,0),(16000,6024,27,'dr',0,'Salary for Mr Ahmed fmo aug 2025',0,0,'0',0,0),(16001,6024,77,'cr',1100,'Salary for Mr Ahmed fmo aug 2025',0,0,'0',0,0),(16002,6025,303,'dr',1100,'Salary for Mr Ahmed fmo aug 2025',0,0,'0',0,0),(16003,6025,27,'dr',0,'Salary for Mr Ahmed fmo aug 2025',0,0,'0',0,0),(16004,6025,77,'cr',1100,'Salary for Mr Ahmed fmo aug 2025',0,0,'0',0,0),(16005,6026,445,'dr',15,'inv 4975\nsewage tanker',0,0,'0',0,0),(16006,6026,27,'dr',0,'inv 4975\nsewage tanker',0,0,'0',0,0),(16007,6026,77,'cr',15,'inv 4975\nsewage tanker',0,0,'0',0,0),(16008,6027,233,'dr',137.727,'Inv 2509951045672711',0,0,'0',0,0),(16009,6027,27,'dr',0,'Inv 2509951045672711',0,0,'0',0,0),(16010,6027,77,'cr',137.727,'Inv 2509951045672711',0,0,'0',0,0),(16011,6028,234,'dr',139.88,'Inv 672711',0,0,'0',0,0),(16012,6028,27,'dr',0,'Inv 672711',0,0,'0',0,0),(16013,6028,77,'cr',139.88,'Inv 672711',0,0,'0',0,0),(16014,6029,240,'dr',9,'Mr Ahmed Sim Card\nInv 760523 / 760522',0,0,'0',0,0),(16015,6029,27,'dr',0,'Mr Ahmed Sim Card\nInv 760523 / 760522',0,0,'0',0,0),(16016,6029,77,'cr',9,'Mr Ahmed Sim Card\nInv 760523 / 760522',0,0,'0',0,0),(16017,6030,523,'dr',216,'pending salary for saji fmo july 25 \n27 days',0,0,'0',0,0),(16018,6030,27,'dr',0,'pending salary for saji fmo july 25 \n27 days',0,0,'0',0,0),(16019,6030,77,'cr',216,'pending salary for saji fmo july 25 \n27 days',0,0,'0',0,0),(16020,6031,250,'dr',2.54,'INV 600054',0,0,'0',0,0),(16021,6031,27,'dr',0.127,'INV 600054',0,0,'0',0,0),(16022,6031,77,'cr',2.667,'INV 600054',0,0,'0',0,0),(16023,6032,445,'dr',15,'inv 4975\nsewage tanker',0,0,'0',0,0),(16024,6032,27,'dr',0,'inv 4975\nsewage tanker',0,0,'0',0,0),(16025,6032,77,'cr',15,'inv 4975\nsewage tanker',0,0,'0',0,0),(16026,6033,445,'dr',15,'INV 0962',0,0,'0',0,0),(16027,6033,27,'dr',0,'INV 0962',0,0,'0',0,0),(16028,6033,77,'cr',15,'INV 0962',0,0,'0',0,0),(16029,6034,522,'dr',10,'Inv 608225',0,0,'0',0,0),(16030,6034,27,'dr',0,'Inv 608225',0,0,'0',0,0),(16031,6034,77,'cr',10,'Inv 608225',0,0,'0',0,0),(16032,6035,250,'dr',1.667,'Inv 1104142 cold drinks',0,0,'0',0,0),(16033,6035,27,'dr',0.083,'Inv 1104142 cold drinks',0,0,'0',0,0),(16034,6035,77,'cr',1.75,'Inv 1104142 cold drinks',0,0,'0',0,0),(16035,6036,250,'dr',1.667,'Inv 1104142 cold drinks',0,0,'0',0,0),(16036,6036,27,'dr',0.083,'Inv 1104142 cold drinks',0,0,'0',0,0),(16037,6036,77,'cr',1.75,'Inv 1104142 cold drinks',0,0,'0',0,0),(16038,6037,191,'dr',30,'Inv 924\nSuroor Delivery',0,0,'0',0,0),(16039,6037,27,'dr',0,'Inv 924\nSuroor Delivery',0,0,'0',0,0),(16040,6037,77,'cr',30,'Inv 924\nSuroor Delivery',0,0,'0',0,0),(16041,6038,524,'dr',253,'salary for sumon fmo july 2025 with overtime',0,0,'0',0,0),(16042,6038,27,'dr',0,'salary for sumon fmo july 2025 with overtime',0,0,'0',0,0),(16043,6038,77,'cr',253,'salary for sumon fmo july 2025 with overtime',0,0,'0',0,0),(16044,6039,232,'dr',450,'fmo july 25',0,0,'0',0,0),(16045,6039,27,'dr',0,'fmo july 25',0,0,'0',0,0),(16046,6039,77,'cr',450,'fmo july 25',0,0,'0',0,0),(16047,6040,231,'dr',500,'rent fmo july 25',0,0,'0',0,0),(16048,6040,27,'dr',0,'rent fmo july 25',0,0,'0',0,0),(16049,6040,77,'cr',500,'rent fmo july 25',0,0,'0',0,0),(16050,6041,466,'dr',204.25,'given to sara for 2 projects \nahmed al mahrouqi + anwar al amiri',0,0,'0',0,0),(16051,6041,27,'dr',0,'given to sara for 2 projects \nahmed al mahrouqi + anwar al amiri',0,0,'0',0,0),(16052,6041,77,'cr',204.25,'given to sara for 2 projects \nahmed al mahrouqi + anwar al amiri',0,0,'0',0,0),(16053,6042,524,'dr',575,'cash salaries fmo july 25 \nkabir + ahmed +zaeem',0,0,'0',0,0),(16054,6042,27,'dr',0,'cash salaries fmo july 25 \nkabir + ahmed +zaeem',0,0,'0',0,0),(16055,6042,77,'cr',575,'cash salaries fmo july 25 \nkabir + ahmed +zaeem',0,0,'0',0,0),(16056,6043,524,'dr',575,'cash salaries fmo july 25 \nkabir + ahmed +zaeem',0,0,'0',0,0),(16057,6043,27,'dr',0,'cash salaries fmo july 25 \nkabir + ahmed +zaeem',0,0,'0',0,0),(16058,6043,77,'cr',575,'cash salaries fmo july 25 \nkabir + ahmed +zaeem',0,0,'0',0,0),(16059,6044,522,'dr',9.524,'Inv 401431',0,0,'0',0,0),(16060,6044,27,'dr',0.476,'Inv 401431',0,0,'0',0,0),(16061,6044,77,'cr',10,'Inv 401431',0,0,'0',0,0),(16062,6045,238,'dr',4.762,'inv 700970',0,0,'0',0,0),(16063,6045,27,'dr',0.238,'inv 700970',0,0,'0',0,0),(16064,6045,77,'cr',5,'inv 700970',0,0,'0',0,0),(16065,6046,238,'dr',4.762,'Inv 583710',0,0,'0',0,0),(16066,6046,27,'dr',0.238,'Inv 583710',0,0,'0',0,0),(16067,6046,77,'cr',5,'Inv 583710',0,0,'0',0,0),(16068,6047,254,'dr',1.5,'Inv 14949 car wash elantra',0,0,'0',0,0),(16069,6047,27,'dr',0,'Inv 14949 car wash elantra',0,0,'0',0,0),(16070,6047,77,'cr',1.5,'Inv 14949 car wash elantra',0,0,'0',0,0),(16071,6048,238,'dr',9.524,'Inv 437045',0,0,'0',0,0),(16072,6048,27,'dr',0.476,'Inv 437045',0,0,'0',0,0),(16073,6048,77,'cr',10,'Inv 437045',0,0,'0',0,0),(16074,6049,381,'dr',9.81,'Inv 95996',0,0,'0',0,0),(16075,6049,27,'dr',0.49,'Inv 95996',0,0,'0',0,0),(16076,6049,77,'cr',10.3,'Inv 95996',0,0,'0',0,0),(16077,6050,252,'dr',8,'Inv 0644 blades sharping 8',0,0,'0',0,0),(16078,6050,27,'dr',0,'Inv 0644 blades sharping 8',0,0,'0',0,0),(16079,6050,77,'cr',8,'Inv 0644 blades sharping 8',0,0,'0',0,0),(16080,6051,236,'dr',10.864,'Inv 295467',0,0,'0',0,0),(16081,6051,27,'dr',0.543,'Inv 295467',0,0,'0',0,0),(16082,6051,77,'cr',11.407,'Inv 295467',0,0,'0',0,0),(16083,6052,381,'dr',4.762,'Inv 303138',0,0,'0',0,0),(16084,6052,27,'dr',0.238,'Inv 303138',0,0,'0',0,0),(16085,6052,77,'cr',5,'Inv 303138',0,0,'0',0,0),(16086,6053,303,'dr',1500,'salary for staff fmo july 25',0,0,'0',0,0),(16087,6053,27,'dr',0,'salary for staff fmo july 25',0,0,'0',0,0),(16088,6053,77,'cr',1500,'salary for staff fmo july 25',0,0,'0',0,0),(16089,6054,381,'dr',9.247,'Inv 317557',0,0,'0',0,0),(16090,6054,27,'dr',0.462,'Inv 317557',0,0,'0',0,0),(16091,6054,77,'cr',9.709,'Inv 317557',0,0,'0',0,0),(16092,6055,381,'dr',7.907,'Inv 322131',0,0,'0',0,0),(16093,6055,27,'dr',0.395,'Inv 322131',0,0,'0',0,0),(16094,6055,77,'cr',8.302,'Inv 322131',0,0,'0',0,0),(16095,6056,250,'dr',0.619,'Inv 6476',0,0,'0',0,0),(16096,6056,27,'dr',0.031,'Inv 6476',0,0,'0',0,0),(16097,6056,77,'cr',0.65,'Inv 6476',0,0,'0',0,0),(16098,6057,254,'dr',1.5,'inv 14497 car wash sonata',0,0,'0',0,0),(16099,6057,27,'dr',0,'inv 14497 car wash sonata',0,0,'0',0,0),(16100,6057,77,'cr',1.5,'inv 14497 car wash sonata',0,0,'0',0,0),(16101,6058,254,'dr',1.5,'inv 14497 car wash sonata',0,0,'0',0,0),(16102,6058,27,'dr',0,'inv 14497 car wash sonata',0,0,'0',0,0),(16103,6058,77,'cr',1.5,'inv 14497 car wash sonata',0,0,'0',0,0),(16104,6059,254,'dr',1.5,'Inv 014505\ncash wash elantra',0,0,'0',0,0),(16105,6059,27,'dr',0,'Inv 014505\ncash wash elantra',0,0,'0',0,0),(16106,6059,77,'cr',1.5,'Inv 014505\ncash wash elantra',0,0,'0',0,0),(16107,6060,251,'dr',0.6,'inv 026986 Tea for al adrak',0,0,'0',0,0),(16108,6060,27,'dr',0,'inv 026986 Tea for al adrak',0,0,'0',0,0),(16109,6060,77,'cr',0.6,'inv 026986 Tea for al adrak',0,0,'0',0,0),(16110,6061,251,'dr',0.6,'inv 026986 Tea for al adrak',0,0,'0',0,0),(16111,6061,27,'dr',0,'inv 026986 Tea for al adrak',0,0,'0',0,0),(16112,6061,77,'cr',0.6,'inv 026986 Tea for al adrak',0,0,'0',0,0),(16113,6062,254,'dr',2.5,'Inv 11504 Wiper for elantra',0,0,'0',0,0),(16114,6062,27,'dr',0,'Inv 11504 Wiper for elantra',0,0,'0',0,0),(16115,6062,77,'cr',2.5,'Inv 11504 Wiper for elantra',0,0,'0',0,0),(16116,6063,254,'dr',2.5,'Inv 11504 Wiper for elantra',0,0,'0',0,0),(16117,6063,27,'dr',0,'Inv 11504 Wiper for elantra',0,0,'0',0,0),(16118,6063,77,'cr',2.5,'Inv 11504 Wiper for elantra',0,0,'0',0,0),(16119,6064,250,'dr',2,'Inv 0136 al adrak site ',0,0,'0',0,0),(16120,6064,27,'dr',0,'Inv 0136 al adrak site ',0,0,'0',0,0),(16121,6064,77,'cr',2,'Inv 0136 al adrak site ',0,0,'0',0,0),(16122,6065,383,'dr',1.1,'inv 859436 coffee',0,0,'0',0,0),(16123,6065,27,'dr',0,'inv 859436 coffee',0,0,'0',0,0),(16124,6065,77,'cr',1.1,'inv 859436 coffee',0,0,'0',0,0),(16125,6066,383,'dr',1.1,'inv 859436 coffee',0,0,'0',0,0),(16126,6066,27,'dr',0,'inv 859436 coffee',0,0,'0',0,0),(16127,6066,77,'cr',1.1,'inv 859436 coffee',0,0,'0',0,0),(16128,6067,383,'dr',8,'pillow+ bed sheet + blanket for mastan inv 299',0,0,'0',0,0),(16129,6067,27,'dr',0,'pillow+ bed sheet + blanket for mastan inv 299',0,0,'0',0,0),(16130,6067,77,'cr',8,'pillow+ bed sheet + blanket for mastan inv 299',0,0,'0',0,0),(16131,6068,383,'dr',8,'pillow+ bed sheet + blanket for mastan inv 299',0,0,'0',0,0),(16132,6068,27,'dr',0,'pillow+ bed sheet + blanket for mastan inv 299',0,0,'0',0,0),(16133,6068,77,'cr',8,'pillow+ bed sheet + blanket for mastan inv 299',0,0,'0',0,0),(16134,6069,250,'dr',1,'Inv 1625532 drinks for al adrak site fixing',0,0,'0',0,0),(16135,6069,27,'dr',0,'Inv 1625532 drinks for al adrak site fixing',0,0,'0',0,0),(16136,6069,77,'cr',1,'Inv 1625532 drinks for al adrak site fixing',0,0,'0',0,0),(16137,6070,191,'dr',4,'courier for unique',0,0,'0',0,0),(16138,6070,27,'dr',0,'courier for unique',0,0,'0',0,0),(16139,6070,77,'cr',4,'courier for unique',0,0,'0',0,0),(16140,6071,250,'dr',4.8,'Inv 16247',0,0,'0',0,0),(16141,6071,27,'dr',0,'Inv 16247',0,0,'0',0,0),(16142,6071,77,'cr',4.8,'Inv 16247',0,0,'0',0,0),(16143,6072,191,'dr',6,'inv 19687 paint samples from dubai',0,0,'0',0,0),(16144,6072,27,'dr',0,'inv 19687 paint samples from dubai',0,0,'0',0,0),(16145,6072,77,'cr',6,'inv 19687 paint samples from dubai',0,0,'0',0,0),(16146,6073,252,'dr',12,'Inv 2345 \nhose pipe 3 mtr',0,0,'0',0,0),(16147,6073,27,'dr',0,'Inv 2345 \nhose pipe 3 mtr',0,0,'0',0,0),(16148,6073,77,'cr',12,'Inv 2345 \nhose pipe 3 mtr',0,0,'0',0,0),(16149,6074,383,'dr',119.9,'Inv 3500/26/42864 washing machine',0,0,'0',0,0),(16150,6074,27,'dr',0,'Inv 3500/26/42864 washing machine',0,0,'0',0,0),(16151,6074,77,'cr',119.9,'Inv 3500/26/42864 washing machine',0,0,'0',0,0),(16152,6075,235,'dr',7,'Inv 0115 \nmaterial from 4K',0,0,'0',0,0),(16153,6075,27,'dr',0,'Inv 0115 \nmaterial from 4K',0,0,'0',0,0),(16154,6075,77,'cr',7,'Inv 0115 \nmaterial from 4K',0,0,'0',0,0),(16155,6076,191,'dr',10.3,'Inv 20267 al adrak ss rod',0,0,'0',0,0),(16156,6076,27,'dr',0,'Inv 20267 al adrak ss rod',0,0,'0',0,0),(16157,6076,77,'cr',10.3,'Inv 20267 al adrak ss rod',0,0,'0',0,0),(16158,6077,403,'dr',21.925,'petty cash sara fmo aug 25',0,0,'0',0,0),(16159,6077,27,'dr',0,'petty cash sara fmo aug 25',0,0,'0',0,0),(16160,6077,77,'cr',21.925,'petty cash sara fmo aug 25',0,0,'0',0,0),(16161,6078,191,'dr',16.3,'Inv 306109 Veneer from saga',0,0,'0',0,0),(16162,6078,27,'dr',0,'Inv 306109 Veneer from saga',0,0,'0',0,0),(16163,6078,77,'cr',16.3,'Inv 306109 Veneer from saga',0,0,'0',0,0),(16164,6079,191,'dr',16.3,'Inv 306109 Veneer from saga',0,0,'0',0,0),(16165,6079,27,'dr',0,'Inv 306109 Veneer from saga',0,0,'0',0,0),(16166,6079,77,'cr',16.3,'Inv 306109 Veneer from saga',0,0,'0',0,0),(16167,6080,254,'dr',3,'inv 132 tyre repair elantra',0,0,'0',0,0),(16168,6080,27,'dr',0,'inv 132 tyre repair elantra',0,0,'0',0,0),(16169,6080,77,'cr',3,'inv 132 tyre repair elantra',0,0,'0',0,0),(16170,6081,254,'dr',3,'inv 132 tyre repair elantra',0,0,'0',0,0),(16171,6081,27,'dr',0,'inv 132 tyre repair elantra',0,0,'0',0,0),(16172,6081,77,'cr',3,'inv 132 tyre repair elantra',0,0,'0',0,0),(16173,6082,383,'dr',121.5,'12 pro for company paid to khalid ',0,0,'0',0,0),(16174,6082,27,'dr',0,'12 pro for company paid to khalid ',0,0,'0',0,0),(16175,6082,77,'cr',121.5,'12 pro for company paid to khalid ',0,0,'0',0,0),(16176,6083,383,'dr',121.5,'12 pro for company paid to khalid ',0,0,'0',0,0),(16177,6083,27,'dr',0,'12 pro for company paid to khalid ',0,0,'0',0,0),(16178,6083,77,'cr',121.5,'12 pro for company paid to khalid ',0,0,'0',0,0),(16179,6084,191,'dr',8,'Inv 1699\nTransportation from 4K',0,0,'0',0,0),(16180,6084,27,'dr',0,'Inv 1699\nTransportation from 4K',0,0,'0',0,0),(16181,6084,77,'cr',8,'Inv 1699\nTransportation from 4K',0,0,'0',0,0),(16182,6085,445,'dr',15,'Inv 0902 Sewage Tanker ',0,0,'0',0,0),(16183,6085,27,'dr',0,'Inv 0902 Sewage Tanker ',0,0,'0',0,0),(16184,6085,77,'cr',15,'Inv 0902 Sewage Tanker ',0,0,'0',0,0),(16185,6086,445,'dr',15,'Inv 0902 Sewage Tanker ',0,0,'0',0,0),(16186,6086,27,'dr',0,'Inv 0902 Sewage Tanker ',0,0,'0',0,0),(16187,6086,77,'cr',15,'Inv 0902 Sewage Tanker ',0,0,'0',0,0),(16188,6087,254,'dr',12.5,'Inv 11489\noil change sonata',0,0,'0',0,0),(16189,6087,27,'dr',0,'Inv 11489\noil change sonata',0,0,'0',0,0),(16190,6087,77,'cr',12.5,'Inv 11489\noil change sonata',0,0,'0',0,0),(16191,6088,254,'dr',1.5,'inv 5292 car wash sonata',0,0,'0',0,0),(16192,6088,27,'dr',0,'inv 5292 car wash sonata',0,0,'0',0,0),(16193,6088,77,'cr',1.5,'inv 5292 car wash sonata',0,0,'0',0,0),(16194,6089,254,'dr',1.5,'inv 5292 car wash sonata',0,0,'0',0,0),(16195,6089,27,'dr',0,'inv 5292 car wash sonata',0,0,'0',0,0),(16196,6089,77,'cr',1.5,'inv 5292 car wash sonata',0,0,'0',0,0),(16197,6090,191,'dr',4.61,'parcel from turkey',0,0,'0',0,0),(16198,6090,27,'dr',0,'parcel from turkey',0,0,'0',0,0),(16199,6090,77,'cr',4.61,'parcel from turkey',0,0,'0',0,0),(16200,6091,191,'dr',4.61,'parcel from turkey',0,0,'0',0,0),(16201,6091,27,'dr',0,'parcel from turkey',0,0,'0',0,0),(16202,6091,77,'cr',4.61,'parcel from turkey',0,0,'0',0,0),(16203,6092,445,'dr',15,'Inv 0927 Sweage Tanker',0,0,'0',0,0),(16204,6092,27,'dr',0,'Inv 0927 Sweage Tanker',0,0,'0',0,0),(16205,6092,77,'cr',15,'Inv 0927 Sweage Tanker',0,0,'0',0,0),(16206,6093,445,'dr',15,'Inv 0927 Sweage Tanker',0,0,'0',0,0),(16207,6093,27,'dr',0,'Inv 0927 Sweage Tanker',0,0,'0',0,0),(16208,6093,77,'cr',15,'Inv 0927 Sweage Tanker',0,0,'0',0,0),(16209,6094,231,'dr',3,'inv 3888 compressor rent for 1 day',0,0,'0',0,0),(16210,6094,27,'dr',0,'inv 3888 compressor rent for 1 day',0,0,'0',0,0),(16211,6094,77,'cr',3,'inv 3888 compressor rent for 1 day',0,0,'0',0,0),(16212,6095,231,'dr',3,'inv 3888 compressor rent for 1 day',0,0,'0',0,0),(16213,6095,27,'dr',0,'inv 3888 compressor rent for 1 day',0,0,'0',0,0),(16214,6095,77,'cr',3,'inv 3888 compressor rent for 1 day',0,0,'0',0,0),(16215,6096,254,'dr',8,'inv 1058 brake pads elantra change labour',0,0,'0',0,0),(16216,6096,27,'dr',0,'inv 1058 brake pads elantra change labour',0,0,'0',0,0),(16217,6096,77,'cr',8,'inv 1058 brake pads elantra change labour',0,0,'0',0,0),(16218,6097,191,'dr',6.9,'parcel from china',0,0,'0',0,0),(16219,6097,27,'dr',0,'parcel from china',0,0,'0',0,0),(16220,6097,77,'cr',6.9,'parcel from china',0,0,'0',0,0),(16221,6098,191,'dr',6.9,'parcel from china',0,0,'0',0,0),(16222,6098,27,'dr',0,'parcel from china',0,0,'0',0,0),(16223,6098,77,'cr',6.9,'parcel from china',0,0,'0',0,0),(16224,6099,252,'dr',28.4,'inv 0655 blades sharping ',0,0,'0',0,0),(16225,6099,27,'dr',0,'inv 0655 blades sharping ',0,0,'0',0,0),(16226,6099,77,'cr',28.4,'inv 0655 blades sharping ',0,0,'0',0,0),(16227,6100,252,'dr',28.4,'inv 0655 blades sharping ',0,0,'0',0,0),(16228,6100,27,'dr',0,'inv 0655 blades sharping ',0,0,'0',0,0),(16229,6100,77,'cr',28.4,'inv 0655 blades sharping ',0,0,'0',0,0),(16230,6101,254,'dr',40,'Inv 5471 sonata service',0,0,'0',0,0),(16231,6101,27,'dr',0,'Inv 5471 sonata service',0,0,'0',0,0),(16232,6101,77,'cr',40,'Inv 5471 sonata service',0,0,'0',0,0),(16233,6102,252,'dr',49,'Inv 1069 compressor oil,bearings , armature , fittings',0,0,'0',0,0),(16234,6102,27,'dr',0,'Inv 1069 compressor oil,bearings , armature , fittings',0,0,'0',0,0),(16235,6102,77,'cr',49,'Inv 1069 compressor oil,bearings , armature , fittings',0,0,'0',0,0),(16236,6103,252,'dr',49,'Inv 1069 compressor oil,bearings , armature , fittings',0,0,'0',0,0),(16237,6103,27,'dr',0,'Inv 1069 compressor oil,bearings , armature , fittings',0,0,'0',0,0),(16238,6103,77,'cr',49,'Inv 1069 compressor oil,bearings , armature , fittings',0,0,'0',0,0),(16239,6104,383,'dr',230,'payment for painting booth',0,0,'0',0,0),(16240,6104,27,'dr',0,'payment for painting booth',0,0,'0',0,0),(16241,6104,77,'cr',230,'payment for painting booth',0,0,'0',0,0),(16242,6105,240,'dr',72.37,'fmo july 25',0,0,'0',0,0),(16243,6105,27,'dr',0,'fmo july 25',0,0,'0',0,0),(16244,6105,77,'cr',72.37,'fmo july 25',0,0,'0',0,0),(16245,6106,268,'dr',30.457,'july',0,0,'0',0,0),(16246,6106,27,'dr',0,'july',0,0,'0',0,0),(16247,6106,77,'cr',30.457,'july',0,0,'0',0,0),(16248,6107,523,'dr',2328.15,'salary for workers fmo july 25 with overtime',0,0,'0',0,0),(16249,6107,27,'dr',0,'salary for workers fmo july 25 with overtime',0,0,'0',0,0),(16250,6107,77,'cr',2328.15,'salary for workers fmo july 25 with overtime',0,0,'0',0,0),(16251,6108,241,'dr',31.5,'fmo july 25',0,0,'0',0,0),(16252,6108,27,'dr',0,'fmo july 25',0,0,'0',0,0),(16253,6108,77,'cr',31.5,'fmo july 25',0,0,'0',0,0),(16254,6109,241,'dr',31.5,'fmo july 25',0,0,'0',0,0),(16255,6109,27,'dr',0,'fmo july 25',0,0,'0',0,0),(16256,6109,77,'cr',31.5,'fmo july 25',0,0,'0',0,0),(16257,6110,267,'dr',98.421,'july',0,0,'0',0,0),(16258,6110,27,'dr',0,'july',0,0,'0',0,0),(16259,6110,77,'cr',98.421,'july',0,0,'0',0,0),(16260,6111,267,'dr',98.421,'july',0,0,'0',0,0),(16261,6111,27,'dr',0,'july',0,0,'0',0,0),(16262,6111,77,'cr',98.421,'july',0,0,'0',0,0),(16263,6112,233,'dr',165.926,'fmo july 25',0,0,'0',0,0),(16264,6112,27,'dr',0,'fmo july 25',0,0,'0',0,0),(16265,6112,77,'cr',165.926,'fmo july 25',0,0,'0',0,0),(16266,6113,234,'dr',138.119,'fmo july',0,0,'0',0,0),(16267,6113,27,'dr',0,'fmo july',0,0,'0',0,0),(16268,6113,77,'cr',138.119,'fmo july',0,0,'0',0,0),(16269,6114,303,'dr',150,'salary fmo aug',0,0,'0',0,0),(16270,6114,27,'dr',0,'salary fmo aug',0,0,'0',0,0),(16271,6114,77,'cr',150,'salary fmo aug',0,0,'0',0,0),(16272,6115,234,'dr',138.119,'fmo july',0,0,'0',0,0),(16273,6115,27,'dr',0,'fmo july',0,0,'0',0,0),(16274,6115,77,'cr',138.119,'fmo july',0,0,'0',0,0),(16275,6116,337,'dr',35,'Inv 33090 dubai visa for shehroze',0,0,'0',0,0),(16276,6116,27,'dr',0,'Inv 33090 dubai visa for shehroze',0,0,'0',0,0),(16277,6116,77,'cr',35,'Inv 33090 dubai visa for shehroze',0,0,'0',0,0),(16278,6117,303,'dr',20,'food allowance mastan',0,0,'0',0,0),(16279,6117,27,'dr',0,'food allowance mastan',0,0,'0',0,0),(16280,6117,77,'cr',20,'food allowance mastan',0,0,'0',0,0),(16281,6118,303,'dr',20,'food allowance mastan',0,0,'0',0,0),(16282,6118,27,'dr',0,'food allowance mastan',0,0,'0',0,0),(16283,6118,77,'cr',20,'food allowance mastan',0,0,'0',0,0),(16284,6119,404,'dr',6,'inv 4659',0,0,'0',0,0),(16285,6119,27,'dr',0,'inv 4659',0,0,'0',0,0),(16286,6119,77,'cr',6,'inv 4659',0,0,'0',0,0),(16287,6120,404,'dr',6,'inv 4659',0,0,'0',0,0),(16288,6120,27,'dr',0,'inv 4659',0,0,'0',0,0),(16289,6120,77,'cr',6,'inv 4659',0,0,'0',0,0),(16290,6121,524,'dr',100,'salary for sabtain raza pending ',0,0,'0',0,0),(16291,6121,27,'dr',0,'salary for sabtain raza pending ',0,0,'0',0,0),(16292,6121,77,'cr',100,'salary for sabtain raza pending ',0,0,'0',0,0),(16293,6122,303,'dr',195.6,'salary fmo aug 25 to arif final settlement',0,0,'0',0,0),(16294,6122,27,'dr',0,'salary fmo aug 25 to arif final settlement',0,0,'0',0,0),(16295,6122,77,'cr',195.6,'salary fmo aug 25 to arif final settlement',0,0,'0',0,0),(16296,6123,303,'dr',195.6,'salary fmo aug 25 to arif final settlement',0,0,'0',0,0),(16297,6123,27,'dr',0,'salary fmo aug 25 to arif final settlement',0,0,'0',0,0),(16298,6123,77,'cr',195.6,'salary fmo aug 25 to arif final settlement',0,0,'0',0,0),(16299,6124,354,'dr',170,'Inv 8506094 Ministry of commerce new logo registration',0,0,'0',0,0),(16300,6124,27,'dr',0,'Inv 8506094 Ministry of commerce new logo registration',0,0,'0',0,0),(16301,6124,77,'cr',170,'Inv 8506094 Ministry of commerce new logo registration',0,0,'0',0,0),(16302,6125,240,'dr',11,'recharge for khalid sim',0,0,'0',0,0),(16303,6125,27,'dr',0,'recharge for khalid sim',0,0,'0',0,0),(16304,6125,77,'cr',11,'recharge for khalid 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02359',0,0,'0',0,0),(16333,6136,77,'cr',22.575,'INV 02359',0,0,'0',0,0),(16334,6137,75,'dr',46.5,'Purchase Order: PURCHASE ORDER #1818',0,0,'0',0,0),(16335,6137,27,'dr',2.325,'Purchase Order: PURCHASE ORDER #1818',0,0,'0',0,0),(16336,6137,555,'cr',48.825,'Purchase Order: PURCHASE ORDER #1818',0,0,'0',0,0),(16337,6138,555,'dr',48.83,'INV 81963',0,0,'0',0,0),(16338,6138,77,'cr',48.83,'INV 81963',0,0,'0',0,0),(16339,6139,75,'dr',38.5,'Purchase Order: PURCHASE ORDER #1819',0,0,'0',0,0),(16340,6139,27,'dr',1.925,'Purchase Order: PURCHASE ORDER #1819',0,0,'0',0,0),(16341,6139,557,'cr',40.425,'Purchase Order: PURCHASE ORDER #1819',0,0,'0',0,0),(16342,6140,557,'dr',40.43,'INV 6244',0,0,'0',0,0),(16343,6140,77,'cr',40.43,'INV 6244',0,0,'0',0,0),(16344,6141,545,'cr',67,'Invoice Payment Received: AMI/276 ',0,0,'0',0,0),(16345,6141,77,'dr',67,'Invoice Payment Received: AMI/276 ',0,0,'0',0,0),(16346,6142,509,'cr',1666,'Invoice Payment Received: AMI/286 ',0,0,'0',0,0),(16347,6142,77,'dr',1666,'Invoice Payment Received: AMI/286 ',0,0,'0',0,0),(16348,6143,509,'dr',5555,'Invoice: AMI/286',0,0,'0',0,0),(16349,6143,60,'dr',223.15,'Invoice: AMI/286',0,0,'0',0,0),(16350,6143,35,'cr',275.15,'Invoice: AMI/286',0,0,'0',0,0),(16351,6143,70,'cr',5503,'Invoice: AMI/286',0,0,'0',0,0),(16352,6144,75,'dr',140,'Purchase Order: PURCHASE ORDER #1820',0,0,'0',0,0),(16353,6144,27,'dr',0,'Purchase Order: PURCHASE ORDER #1820',0,0,'0',0,0),(16354,6144,543,'cr',140,'Purchase Order: PURCHASE ORDER #1820',0,0,'0',0,0),(16355,6145,543,'dr',140,'',0,0,'0',0,0),(16356,6145,77,'cr',140,'',0,0,'0',0,0),(16357,6146,75,'dr',8,'Purchase Order: PURCHASE ORDER #1821',0,0,'0',0,0),(16358,6146,27,'dr',0.4,'Purchase Order: PURCHASE ORDER #1821',0,0,'0',0,0),(16359,6146,558,'cr',8.4,'Purchase Order: PURCHASE ORDER #1821',0,0,'0',0,0),(16360,6147,558,'dr',8.4,'',0,0,'0',0,0),(16361,6147,77,'cr',8.4,'',0,0,'0',0,0),(16362,6148,75,'dr',3.52,'Purchase Order: PURCHASE ORDER 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407553B \nMedicine for shakil',0,0,'0',0,0),(16379,6154,27,'dr',0.308,'Inv 407553B \nMedicine for shakil',0,0,'0',0,0),(16380,6154,77,'cr',6.465,'Inv 407553B \nMedicine for shakil',0,0,'0',0,0),(16381,6155,236,'dr',4.762,'CAMRY 35124W',0,0,'0',0,0),(16382,6155,27,'dr',0.238,'CAMRY 35124W',0,0,'0',0,0),(16383,6155,77,'cr',5,'CAMRY 35124W',0,0,'0',0,0),(16384,6156,236,'dr',4.762,'CAMRY 35124W',0,0,'0',0,0),(16385,6156,27,'dr',0.238,'CAMRY 35124W',0,0,'0',0,0),(16386,6156,77,'cr',5,'CAMRY 35124W',0,0,'0',0,0),(16387,6157,383,'dr',9.905,'Inv 3500/3/58546\nIron for Veneer Section',0,0,'0',0,0),(16388,6157,27,'dr',0.495,'Inv 3500/3/58546\nIron for Veneer Section',0,0,'0',0,0),(16389,6157,77,'cr',10.4,'Inv 3500/3/58546\nIron for Veneer Section',0,0,'0',0,0),(16390,6158,383,'dr',9.905,'Inv 3500/3/58546\nIron for Veneer Section',0,0,'0',0,0),(16391,6158,27,'dr',0.495,'Inv 3500/3/58546\nIron for Veneer Section',0,0,'0',0,0),(16392,6158,77,'cr',10.4,'Inv 3500/3/58546\nIron for Veneer Section',0,0,'0',0,0),(16393,6159,236,'dr',4.762,'Inv 379491',0,0,'0',0,0),(16394,6159,27,'dr',0.238,'Inv 379491',0,0,'0',0,0),(16395,6159,77,'cr',5,'Inv 379491',0,0,'0',0,0),(16396,6160,252,'dr',1.5,'CAMRY 35124W',0,0,'0',0,0),(16397,6160,27,'dr',0,'CAMRY 35124W',0,0,'0',0,0),(16398,6160,77,'cr',1.5,'CAMRY 35124W',0,0,'0',0,0),(16399,6161,252,'dr',6,'KHALID',0,0,'0',0,0),(16400,6161,27,'dr',0,'KHALID',0,0,'0',0,0),(16401,6161,146,'cr',6,'KHALID',0,0,'0',0,0),(16402,6162,553,'dr',11.621,'Inv 1029422\nVeneer Samples from china',0,0,'0',0,0),(16403,6162,27,'dr',0,'Inv 1029422\nVeneer Samples from china',0,0,'0',0,0),(16404,6162,77,'cr',11.621,'Inv 1029422\nVeneer Samples from china',0,0,'0',0,0),(16405,6163,524,'dr',15.4,'advance given to azmat fmo sep 25',0,0,'0',0,0),(16406,6163,27,'dr',0,'advance given to azmat fmo sep 25',0,0,'0',0,0),(16407,6163,77,'cr',15.4,'advance given to azmat fmo sep 25',0,0,'0',0,0),(16408,6164,404,'dr',6,'Inv 3025 10 packets',0,0,'0',0,0),(16409,6164,27,'dr',0,'Inv 3025 10 packets',0,0,'0',0,0),(16410,6164,77,'cr',6,'Inv 3025 10 packets',0,0,'0',0,0),(16411,6165,254,'dr',1.5,'Inv 016619/016618\nCar Wash Elantra',0,0,'0',0,0),(16412,6165,27,'dr',0,'Inv 016619/016618\nCar Wash Elantra',0,0,'0',0,0),(16413,6165,77,'cr',1.5,'Inv 016619/016618\nCar Wash Elantra',0,0,'0',0,0),(16414,6166,75,'dr',7.5,'Purchase Order: PURCHASE ORDER #1825',0,0,'0',0,0),(16415,6166,27,'dr',0.375,'Purchase Order: PURCHASE ORDER #1825',0,0,'0',0,0),(16416,6166,141,'cr',7.875,'Purchase Order: PURCHASE ORDER #1825',0,0,'0',0,0),(16417,6167,141,'dr',7.88,'',0,0,'0',0,0),(16418,6167,77,'cr',7.88,'',0,0,'0',0,0),(16419,6168,75,'dr',7,'Purchase Order: PURCHASE ORDER #1826',0,0,'0',0,0),(16420,6168,27,'dr',0.35,'Purchase Order: PURCHASE ORDER #1826',0,0,'0',0,0),(16421,6168,141,'cr',7.35,'Purchase Order: PURCHASE ORDER 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#1832',0,0,'0',0,0),(16452,6181,391,'dr',6,'',0,0,'0',0,0),(16453,6181,77,'cr',6,'',0,0,'0',0,0),(16454,6182,75,'dr',3.2,'Purchase Order: PURCHASE ORDER #1833',0,0,'0',0,0),(16455,6182,27,'dr',0.16,'Purchase Order: PURCHASE ORDER #1833',0,0,'0',0,0),(16456,6182,457,'cr',3.36,'Purchase Order: PURCHASE ORDER #1833',0,0,'0',0,0),(16457,6183,457,'dr',3.36,'',0,0,'0',0,0),(16458,6183,77,'cr',3.36,'',0,0,'0',0,0),(16459,6184,75,'dr',377.996,'Purchase Order: PURCHASE ORDER #1834',0,0,'0',0,0),(16460,6184,27,'dr',18.903,'Purchase Order: PURCHASE ORDER #1834',0,0,'0',0,0),(16461,6184,141,'cr',396.899,'Purchase Order: PURCHASE ORDER #1834',0,0,'0',0,0),(16462,6185,141,'dr',396.9,'',0,0,'0',0,0),(16463,6185,77,'cr',396.9,'',0,0,'0',0,0),(16464,6186,75,'dr',9.05,'Purchase Order: PURCHASE ORDER #1835',0,0,'0',0,0),(16465,6186,27,'dr',0,'Purchase Order: PURCHASE ORDER #1835',0,0,'0',0,0),(16466,6186,200,'cr',9.05,'Purchase Order: PURCHASE ORDER #1835',0,0,'0',0,0),(16467,6187,200,'dr',9.05,'',0,0,'0',0,0),(16468,6187,77,'cr',9.05,'',0,0,'0',0,0),(16469,6188,75,'dr',6,'Purchase Order: PURCHASE ORDER #1836',0,0,'0',0,0),(16470,6188,27,'dr',0.3,'Purchase Order: PURCHASE ORDER #1836',0,0,'0',0,0),(16471,6188,559,'cr',6.3,'Purchase Order: PURCHASE ORDER #1836',0,0,'0',0,0),(16472,6189,559,'dr',6.3,'',0,0,'0',0,0),(16473,6189,77,'cr',6.3,'',0,0,'0',0,0),(16474,6190,75,'dr',43.42,'Purchase Order: PURCHASE ORDER #1837',0,0,'0',0,0),(16475,6190,27,'dr',2.175,'Purchase Order: PURCHASE ORDER #1837',0,0,'0',0,0),(16476,6190,179,'cr',45.595,'Purchase Order: PURCHASE ORDER #1837',0,0,'0',0,0),(16477,6191,179,'dr',45.6,'',0,0,'0',0,0),(16478,6191,77,'cr',45.6,'',0,0,'0',0,0),(16479,6192,75,'dr',32.713,'Purchase Order: PURCHASE ORDER #1838',0,0,'0',0,0),(16480,6192,27,'dr',1.636,'Purchase Order: PURCHASE ORDER #1838',0,0,'0',0,0),(16481,6192,179,'cr',34.349,'Purchase Order: PURCHASE ORDER #1838',0,0,'0',0,0),(16482,6193,179,'dr',34.35,'',0,0,'0',0,0),(16483,6193,77,'cr',34.35,'',0,0,'0',0,0),(16484,6194,487,'cr',200,'Invoice Payment Received: AMI/287 ',0,0,'0',0,0),(16485,6194,77,'dr',200,'Invoice Payment Received: AMI/287 ',0,0,'0',0,0),(16486,6195,487,'dr',600,'Invoice: AMI/287',0,0,'0',0,0),(16487,6195,60,'dr',82.5,'Invoice: AMI/287',0,0,'0',0,0),(16488,6195,35,'cr',32.5,'Invoice: AMI/287',0,0,'0',0,0),(16489,6195,70,'cr',650,'Invoice: AMI/287',0,0,'0',0,0),(16490,6196,75,'dr',2.2,'Purchase Order: PURCHASE ORDER #1839',0,0,'0',0,0),(16491,6196,27,'dr',0,'Purchase Order: PURCHASE ORDER #1839',0,0,'0',0,0),(16492,6196,157,'cr',2.2,'Purchase Order: PURCHASE ORDER #1839',0,0,'0',0,0),(16493,6197,75,'dr',8.1,'Purchase Order: PURCHASE ORDER #1840',0,0,'0',0,0),(16494,6197,27,'dr',0.405,'Purchase Order: PURCHASE ORDER #1840',0,0,'0',0,0),(16495,6197,305,'cr',8.505,'Purchase Order: PURCHASE ORDER 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Description: Lumber World',0,0,'0',0,0),(16726,6281,75,'dr',8.25,'Purchase Order: PURCHASE ORDER #1865',0,0,'0',0,0),(16727,6281,27,'dr',0.413,'Purchase Order: PURCHASE ORDER #1865',0,0,'0',0,0),(16728,6281,141,'cr',8.663,'Purchase Order: PURCHASE ORDER #1865',0,0,'0',0,0),(16729,6282,141,'dr',8.66,'',0,0,'0',0,0),(16730,6282,77,'cr',8.66,'',0,0,'0',0,0),(16731,6283,130,'dr',13.13,'',0,0,'0',0,0),(16732,6283,77,'cr',13.13,'',0,0,'0',0,0),(16733,6284,130,'dr',193.2,'',0,0,'0',0,0),(16734,6284,77,'cr',193.2,'',0,0,'0',0,0),(16735,6285,130,'dr',47,'',0,0,'0',0,0),(16736,6285,77,'cr',47,'',0,0,'0',0,0),(16737,6286,130,'dr',81.9,'',0,0,'0',0,0),(16738,6286,77,'cr',81.9,'',0,0,'0',0,0),(16739,6287,130,'dr',90.7,'',0,0,'0',0,0),(16740,6287,77,'cr',90.7,'',0,0,'0',0,0),(16741,6288,156,'dr',561.23,'',0,0,'0',0,0),(16742,6288,77,'cr',561.23,'',0,0,'0',0,0),(16743,6289,160,'dr',252,'Due date: 2025-09-25<br /> Account: 0357057187920019<br /> Number: 02814805<br /> Description: Lumber World',0,0,'0',0,0),(16744,6289,43,'cr',252,'Due date: 2025-09-25<br /> Account: 0357057187920019<br /> Number: 02814805<br /> Description: Lumber World',0,0,'0',0,0),(16745,6290,43,'dr',252,'Due date: 2025-09-25<br /> Account: 0357057187920019<br /> Number: 02814805<br /> Description: Lumber World',0,0,'0',0,0),(16746,6290,77,'cr',252,'Due date: 2025-09-25<br /> Account: 0357057187920019<br /> Number: 02814805<br /> Description: Lumber World',0,0,'0',0,0),(16747,6291,160,'dr',275.6,'Due date: 2025-09-19<br /> Account: 0357057187920019<br /> Number: 02814813<br /> Description: Lumber World',0,0,'0',0,0),(16748,6291,43,'cr',275.6,'Due date: 2025-09-19<br /> Account: 0357057187920019<br /> Number: 02814813<br /> Description: Lumber World',0,0,'0',0,0),(16749,6292,43,'dr',275.6,'Due date: 2025-09-19<br /> Account: 0357057187920019<br /> Number: 02814813<br /> Description: Lumber World',0,0,'0',0,0),(16750,6292,77,'cr',275.6,'Due date: 2025-09-19<br /> Account: 0357057187920019<br /> Number: 02814813<br /> Description: Lumber World',0,0,'0',0,0),(16751,6293,258,'dr',1034.7,'Due date: 2025-09-28<br /> Account: 0357057187920019<br /> Number: 02814815<br /> Description: lumber world',0,0,'0',0,0),(16752,6293,43,'cr',1034.7,'Due date: 2025-09-28<br /> Account: 0357057187920019<br /> Number: 02814815<br /> Description: lumber world',0,0,'0',0,0),(16753,6294,43,'dr',1034.7,'Due date: 2025-09-28<br /> Account: 0357057187920019<br /> Number: 02814815<br /> Description: lumber world',0,0,'0',0,0),(16754,6294,77,'cr',1034.7,'Due date: 2025-09-28<br /> Account: 0357057187920019<br /> Number: 02814815<br /> Description: lumber world',0,0,'0',0,0),(16755,6295,160,'dr',725.73,'Due date: 2025-10-06<br /> Account: 0357057187920019<br /> Number: 02814807<br /> Description: lumber',0,0,'0',0,0),(16756,6295,43,'cr',725.73,'Due date: 2025-10-06<br /> Account: 0357057187920019<br /> Number: 02814807<br /> Description: lumber',0,0,'0',0,0),(16757,6296,43,'dr',725.73,'Due date: 2025-10-06<br /> Account: 0357057187920019<br /> Number: 02814807<br /> Description: lumber',0,0,'0',0,0),(16758,6296,77,'cr',725.73,'Due date: 2025-10-06<br /> Account: 0357057187920019<br /> Number: 02814807<br /> Description: lumber',0,0,'0',0,0),(16759,6297,160,'dr',322,'Due date: 2025-10-02<br /> Account: 0357057187920019<br /> Number: 02814808<br /> Description: Lumber',0,0,'0',0,0),(16760,6297,43,'cr',322,'Due date: 2025-10-02<br /> Account: 0357057187920019<br /> Number: 02814808<br /> Description: Lumber',0,0,'0',0,0),(16761,6298,43,'dr',322,'Due date: 2025-10-02<br /> Account: 0357057187920019<br /> Number: 02814808<br /> Description: Lumber',0,0,'0',0,0),(16762,6298,77,'cr',322,'Due date: 2025-10-02<br /> Account: 0357057187920019<br /> Number: 02814808<br /> Description: Lumber',0,0,'0',0,0),(16763,6299,160,'dr',399,'Due date: 2025-10-03<br /> Account: 0357057187920019<br /> Number: 02814809<br /> Description: Lumber',0,0,'0',0,0),(16764,6299,43,'cr',399,'Due date: 2025-10-03<br /> Account: 0357057187920019<br /> Number: 02814809<br /> Description: Lumber',0,0,'0',0,0),(16765,6300,43,'dr',399,'Due date: 2025-10-03<br /> Account: 0357057187920019<br /> Number: 02814809<br /> Description: Lumber',0,0,'0',0,0),(16766,6300,77,'cr',399,'Due date: 2025-10-03<br /> Account: 0357057187920019<br /> Number: 02814809<br /> Description: Lumber',0,0,'0',0,0),(16767,6301,160,'dr',388,'Due date: 2025-10-04<br /> Account: 0357057187920019<br /> Number: 02814810<br /> Description: Lumber',0,0,'0',0,0),(16768,6301,43,'cr',388,'Due date: 2025-10-04<br /> Account: 0357057187920019<br /> Number: 02814810<br /> Description: Lumber',0,0,'0',0,0),(16769,6302,43,'dr',388,'Due date: 2025-10-04<br /> Account: 0357057187920019<br /> Number: 02814810<br /> Description: Lumber',0,0,'0',0,0),(16770,6302,77,'cr',388,'Due date: 2025-10-04<br /> Account: 0357057187920019<br /> Number: 02814810<br /> Description: Lumber',0,0,'0',0,0),(16771,6303,560,'dr',3500,'Invoice: AMI/289',0,0,'0',0,0),(16772,6303,60,'dr',43.75,'Invoice: AMI/289',0,0,'0',0,0),(16773,6303,35,'cr',168.75,'Invoice: AMI/289',0,0,'0',0,0),(16774,6303,70,'cr',3375,'Invoice: AMI/289',0,0,'0',0,0),(16775,6304,560,'cr',500,'Invoice Payment Received: AMI/289 ',0,0,'0',0,0),(16776,6304,77,'dr',500,'Invoice Payment Received: AMI/289 ',0,0,'0',0,0),(16777,6305,564,'cr',1100,'Invoice Payment Received: AMI/295 ',0,0,'0',0,0),(16778,6305,77,'dr',1100,'Invoice Payment Received: AMI/295 ',0,0,'0',0,0),(16779,6306,564,'dr',2200,'Invoice: AMI/295',0,0,'0',0,0),(16780,6306,60,'dr',36.5,'Invoice: AMI/295',0,0,'0',0,0),(16781,6306,35,'cr',106.5,'Invoice: AMI/295',0,0,'0',0,0),(16782,6306,70,'cr',2130,'Invoice: AMI/295',0,0,'0',0,0),(16783,6307,442,'dr',5428.5,'Invoice: AMI/296',0,0,'0',0,0),(16784,6307,35,'cr',258.5,'Invoice: AMI/296',0,0,'0',0,0),(16785,6307,70,'cr',5170,'Invoice: AMI/296',0,0,'0',0,0),(16786,6308,442,'dr',84,'Invoice: AMI/297',0,0,'0',0,0),(16787,6308,35,'cr',4,'Invoice: AMI/297',0,0,'0',0,0),(16788,6308,70,'cr',80,'Invoice: AMI/297',0,0,'0',0,0),(16789,6309,540,'dr',232,'Invoice: AMI/298',0,0,'0',0,0),(16790,6309,60,'dr',0.05,'Invoice: AMI/298',0,0,'0',0,0),(16791,6309,35,'cr',11.05,'Invoice: AMI/298',0,0,'0',0,0),(16792,6309,70,'cr',221,'Invoice: AMI/298',0,0,'0',0,0),(16793,6310,540,'cr',200,'Invoice Payment Received: AMI/298 هي دفعت 274 ر ولكن فقط لهذي الفاتورة 200 ر',0,0,'0',0,0),(16794,6310,77,'dr',200,'Invoice Payment Received: AMI/298 هي دفعت 274 ر ولكن فقط لهذي الفاتورة 200 ر',0,0,'0',0,0),(16795,6311,540,'cr',374,'Invoice Payment Received: AMI/266 بدون 200ر \nلانها للفاتورة اخر رقم 298 ',0,0,'0',0,0),(16796,6311,77,'dr',374,'Invoice Payment Received: AMI/266 بدون 200ر \nلانها للفاتورة اخر رقم 298 ',0,0,'0',0,0),(16797,6312,562,'cr',211,'Invoice Payment Received: AMI/292 ',0,0,'0',0,0),(16798,6312,77,'dr',211,'Invoice Payment Received: AMI/292 ',0,0,'0',0,0),(16799,6313,362,'dr',660.93,'Invoice: AMI/299',0,0,'0',0,0),(16800,6313,35,'cr',31.473,'Invoice: AMI/299',0,0,'0',0,0),(16801,6313,70,'cr',629.46,'Invoice: AMI/299',0,0,'0',0,0),(16802,6314,236,'dr',9.07,'INV 395837 MUSTAFA B35214',0,0,'0',0,0),(16803,6314,27,'dr',0.454,'INV 395837 MUSTAFA B35214',0,0,'0',0,0),(16804,6314,77,'cr',9.524,'INV 395837 MUSTAFA B35214',0,0,'0',0,0),(16805,6315,236,'dr',9.07,'INV 9564 MUSTAFA B35214',0,0,'0',0,0),(16806,6315,27,'dr',0.454,'INV 9564 MUSTAFA B35214',0,0,'0',0,0),(16807,6315,77,'cr',9.524,'INV 9564 MUSTAFA B35214',0,0,'0',0,0),(16808,6316,236,'dr',9.07,'INCV 405172 MUSTAFA B35214',0,0,'0',0,0),(16809,6316,27,'dr',0.454,'INCV 405172 MUSTAFA B35214',0,0,'0',0,0),(16810,6316,77,'cr',9.524,'INCV 405172 MUSTAFA B35214',0,0,'0',0,0),(16811,6317,236,'dr',9.07,'INV 410844 MUSTAFA B35214',0,0,'0',0,0),(16812,6317,27,'dr',0.454,'INV 410844 MUSTAFA B35214',0,0,'0',0,0),(16813,6317,77,'cr',9.524,'INV 410844 MUSTAFA B35214',0,0,'0',0,0),(16814,6318,236,'dr',9.07,'INV 414712 MUSTAFA B35214',0,0,'0',0,0),(16815,6318,27,'dr',0.454,'INV 414712 MUSTAFA B35214',0,0,'0',0,0),(16816,6318,77,'cr',9.524,'INV 414712 MUSTAFA B35214',0,0,'0',0,0),(16817,6319,251,'dr',6.695,'INV 605509',0,0,'0',0,0),(16818,6319,27,'dr',0,'INV 605509',0,0,'0',0,0),(16819,6319,77,'cr',6.695,'INV 605509',0,0,'0',0,0),(16820,6320,75,'dr',62.4,'Purchase Order: PURCHASE ORDER #1866',0,0,'0',0,0),(16821,6320,27,'dr',3.12,'Purchase Order: PURCHASE ORDER #1866',0,0,'0',0,0),(16822,6320,160,'cr',65.52,'Purchase Order: PURCHASE ORDER #1866',0,0,'0',0,0),(16823,6321,75,'dr',62.4,'Purchase Order: PURCHASE ORDER #1867',0,0,'0',0,0),(16824,6321,27,'dr',3.12,'Purchase Order: PURCHASE ORDER #1867',0,0,'0',0,0),(16825,6321,160,'cr',65.52,'Purchase Order: PURCHASE ORDER #1867',0,0,'0',0,0),(16826,6322,75,'dr',160,'Purchase Order: PURCHASE ORDER #1870',0,0,'0',0,0),(16827,6322,27,'dr',8,'Purchase Order: PURCHASE ORDER #1870',0,0,'0',0,0),(16828,6322,137,'cr',168,'Purchase Order: PURCHASE ORDER #1870',0,0,'0',0,0),(16829,6323,75,'dr',160,'Purchase Order: PURCHASE ORDER #1870',0,0,'0',0,0),(16830,6323,27,'dr',8,'Purchase Order: PURCHASE ORDER #1870',0,0,'0',0,0),(16831,6323,137,'cr',168,'Purchase Order: PURCHASE ORDER #1870',0,0,'0',0,0),(16832,6324,75,'dr',160,'Purchase Order: PURCHASE ORDER #1870',0,0,'0',0,0),(16833,6324,27,'dr',8,'Purchase Order: PURCHASE ORDER #1870',0,0,'0',0,0),(16834,6324,137,'cr',168,'Purchase Order: PURCHASE ORDER #1870',0,0,'0',0,0),(16835,6325,75,'dr',96,'Purchase Order: PURCHASE ORDER #1869',0,0,'0',0,0),(16836,6325,27,'dr',4.8,'Purchase Order: PURCHASE ORDER #1869',0,0,'0',0,0),(16837,6325,179,'cr',100.8,'Purchase Order: PURCHASE ORDER #1869',0,0,'0',0,0),(16838,6326,75,'dr',96,'Purchase Order: PURCHASE ORDER #1869',0,0,'0',0,0),(16839,6326,27,'dr',4.8,'Purchase Order: PURCHASE ORDER #1869',0,0,'0',0,0),(16840,6326,179,'cr',100.8,'Purchase Order: PURCHASE ORDER #1869',0,0,'0',0,0),(16841,6327,75,'dr',76.15,'Purchase Order: PURCHASE ORDER #1868',0,0,'0',0,0),(16842,6327,27,'dr',3.808,'Purchase Order: PURCHASE ORDER #1868',0,0,'0',0,0),(16843,6327,160,'cr',79.958,'Purchase Order: PURCHASE ORDER #1868',0,0,'0',0,0),(16844,6328,75,'dr',76.15,'Purchase Order: PURCHASE ORDER #1868',0,0,'0',0,0),(16845,6328,27,'dr',3.808,'Purchase Order: PURCHASE ORDER #1868',0,0,'0',0,0),(16846,6328,160,'cr',79.958,'Purchase Order: PURCHASE ORDER #1868',0,0,'0',0,0),(16847,6329,75,'dr',76.15,'Purchase Order: PURCHASE ORDER #1868',0,0,'0',0,0),(16848,6329,27,'dr',3.808,'Purchase Order: PURCHASE ORDER #1868',0,0,'0',0,0),(16849,6329,160,'cr',79.958,'Purchase Order: PURCHASE ORDER #1868',0,0,'0',0,0),(16850,6330,75,'dr',30.54,'Purchase Order: PURCHASE ORDER #1871',0,0,'0',0,0),(16851,6330,27,'dr',1.527,'Purchase Order: PURCHASE ORDER #1871',0,0,'0',0,0),(16852,6330,141,'cr',32.067,'Purchase Order: PURCHASE ORDER #1871',0,0,'0',0,0),(16853,6331,75,'dr',13,'Purchase Order: PURCHASE ORDER #1872',0,0,'0',0,0),(16854,6331,27,'dr',0.65,'Purchase Order: PURCHASE ORDER #1872',0,0,'0',0,0),(16855,6331,157,'cr',13.65,'Purchase Order: PURCHASE ORDER #1872',0,0,'0',0,0),(16856,6332,75,'dr',479,'Purchase Order: PURCHASE ORDER #1873',0,0,'0',0,0),(16857,6332,27,'dr',23.95,'Purchase Order: PURCHASE ORDER #1873',0,0,'0',0,0),(16858,6332,157,'cr',502.95,'Purchase Order: PURCHASE ORDER #1873',0,0,'0',0,0),(16859,6333,75,'dr',1724,'Purchase Order: PURCHASE ORDER #1874',0,0,'0',0,0),(16860,6333,27,'dr',86.2,'Purchase Order: PURCHASE ORDER #1874',0,0,'0',0,0),(16861,6333,463,'cr',1810.2,'Purchase Order: PURCHASE ORDER #1874',0,0,'0',0,0),(16862,6334,75,'dr',136.672,'Purchase Order: PURCHASE ORDER #1875',0,0,'0',0,0),(16863,6334,27,'dr',6.834,'Purchase Order: PURCHASE ORDER #1875',0,0,'0',0,0),(16864,6334,160,'cr',143.506,'Purchase Order: PURCHASE ORDER #1875',0,0,'0',0,0),(16865,6335,75,'dr',55.5,'Purchase Order: PURCHASE ORDER #1876',0,0,'0',0,0),(16866,6335,27,'dr',2.775,'Purchase Order: PURCHASE ORDER #1876',0,0,'0',0,0),(16867,6335,141,'cr',58.275,'Purchase Order: PURCHASE ORDER #1876',0,0,'0',0,0),(16868,6336,179,'dr',100.8,'',0,0,'0',0,0),(16869,6336,77,'cr',100.8,'',0,0,'0',0,0),(16870,6337,75,'dr',96,'Purchase Order: PURCHASE ORDER #1877',0,0,'0',0,0),(16871,6337,27,'dr',4.8,'Purchase Order: PURCHASE ORDER #1877',0,0,'0',0,0),(16872,6337,179,'cr',100.8,'Purchase Order: PURCHASE ORDER #1877',0,0,'0',0,0),(16873,6338,141,'dr',58.28,'',0,0,'0',0,0),(16874,6338,77,'cr',58.28,'',0,0,'0',0,0),(16875,6339,160,'dr',143.51,'',0,0,'0',0,0),(16876,6339,77,'cr',143.51,'',0,0,'0',0,0),(16877,6340,463,'dr',1810.2,'',0,0,'0',0,0),(16878,6340,77,'cr',1810.2,'',0,0,'0',0,0),(16879,6341,157,'dr',13.65,'',0,0,'0',0,0),(16880,6341,77,'cr',13.65,'',0,0,'0',0,0),(16881,6342,141,'dr',32.07,'',0,0,'0',0,0),(16882,6342,77,'cr',32.07,'',0,0,'0',0,0),(16883,6343,141,'dr',26.78,'',0,0,'0',0,0),(16884,6343,77,'cr',26.78,'',0,0,'0',0,0),(16885,6344,75,'dr',13.2,'Purchase Order: PURCHASE ORDER 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FACTORY.',0,0,'0',0,0),(17096,6418,27,'dr',0,'15/10/25 WORK HOURS FROM 10:30AM TO 5:3PM FROM THE OFFICE TO FACTORY.',0,0,'0',0,0),(17097,6418,77,'cr',7,'15/10/25 WORK HOURS FROM 10:30AM TO 5:3PM FROM THE OFFICE TO FACTORY.',0,0,'0',0,0),(17098,6419,236,'dr',4.535,'INV 406572  PLATE1755',0,0,'0',0,0),(17099,6419,27,'dr',0.227,'INV 406572  PLATE1755',0,0,'0',0,0),(17100,6419,77,'cr',4.762,'INV 406572  PLATE1755',0,0,'0',0,0),(17101,6420,236,'dr',4.535,'INV 406572 5/10/25  PLATE1755',0,0,'0',0,0),(17102,6420,27,'dr',0.227,'INV 406572 5/10/25  PLATE1755',0,0,'0',0,0),(17103,6420,77,'cr',4.762,'INV 406572 5/10/25  PLATE1755',0,0,'0',0,0),(17104,6421,238,'dr',4.535,'INV 0000367 PAID DATE 9/10/25 ',0,0,'0',0,0),(17105,6421,27,'dr',0.227,'INV 0000367 PAID DATE 9/10/25 ',0,0,'0',0,0),(17106,6421,77,'cr',4.762,'INV 0000367 PAID DATE 9/10/25 ',0,0,'0',0,0),(17107,6422,271,'dr',11,'WORK HOURS 8:00AM TO 5:50PM FROM FACTORY+HALBAN+AL MABELA+FACTORY.',0,0,'0',0,0),(17108,6422,27,'dr',0,'WORK HOURS 8:00AM TO 5:50PM FROM FACTORY+HALBAN+AL MABELA+FACTORY.',0,0,'0',0,0),(17109,6422,77,'cr',11,'WORK HOURS 8:00AM TO 5:50PM FROM FACTORY+HALBAN+AL MABELA+FACTORY.',0,0,'0',0,0),(17110,6423,271,'dr',12,'PAID DATE 09/1/25 WORKING HOURS 8:00AM TO 07:15PM FROM HALBAN+FACTORY+AL KHOUDH+FACTORY+HALBAN+AL RUSYL+OMAN CONVENTION CENTER+ AL KHOUDH.',0,0,'0',0,0),(17111,6423,27,'dr',0,'PAID DATE 09/1/25 WORKING HOURS 8:00AM TO 07:15PM FROM HALBAN+FACTORY+AL KHOUDH+FACTORY+HALBAN+AL RUSYL+OMAN CONVENTION CENTER+ AL KHOUDH.',0,0,'0',0,0),(17112,6423,77,'cr',12,'PAID DATE 09/1/25 WORKING HOURS 8:00AM TO 07:15PM FROM HALBAN+FACTORY+AL KHOUDH+FACTORY+HALBAN+AL RUSYL+OMAN CONVENTION CENTER+ AL KHOUDH.',0,0,'0',0,0),(17113,6424,342,'dr',30,'NLC510253040890 MEDICAL FITNESS EXAMINATION SACHIN SHARMA.',0,0,'0',0,0),(17114,6424,27,'dr',0,'NLC510253040890 MEDICAL FITNESS EXAMINATION SACHIN SHARMA.',0,0,'0',0,0),(17115,6424,77,'cr',30,'NLC510253040890 MEDICAL FITNESS EXAMINATION SACHIN SHARMA.',0,0,'0',0,0),(17116,6425,238,'dr',4.535,'INV 000081',0,0,'0',0,0),(17117,6425,27,'dr',0.227,'INV 000081',0,0,'0',0,0),(17118,6425,77,'cr',4.762,'INV 000081',0,0,'0',0,0),(17119,6426,75,'dr',40.48,'Purchase Order: PURCHASE ORDER #1895',0,0,'0',0,0),(17120,6426,27,'dr',2.024,'Purchase Order: PURCHASE ORDER #1895',0,0,'0',0,0),(17121,6426,480,'cr',42.504,'Purchase Order: PURCHASE ORDER #1895',0,0,'0',0,0),(17122,6427,480,'dr',42.5,'',0,0,'0',0,0),(17123,6427,77,'cr',42.5,'',0,0,'0',0,0),(17124,6428,241,'dr',30,'fmo sep 2025',0,0,'0',0,0),(17125,6428,27,'dr',1.5,'fmo sep 2025',0,0,'0',0,0),(17126,6428,77,'cr',31.5,'fmo sep 2025',0,0,'0',0,0),(17127,6429,240,'dr',73.914,'FMO Sep 2025',0,0,'0',0,0),(17128,6429,27,'dr',3.696,'FMO Sep 2025',0,0,'0',0,0),(17129,6429,77,'cr',77.61,'FMO Sep 2025',0,0,'0',0,0),(17130,6430,266,'dr',30.457,'INV 2510952246715683(MR AHMED SOCIAL INSURANCE ACCOUNT NO 11306496)',0,0,'0',0,0),(17131,6430,27,'dr',0,'INV 2510952246715683(MR AHMED SOCIAL INSURANCE ACCOUNT NO 11306496)',0,0,'0',0,0),(17132,6430,77,'cr',30.457,'INV 2510952246715683(MR AHMED SOCIAL INSURANCE ACCOUNT NO 11306496)',0,0,'0',0,0),(17133,6431,266,'dr',95.901,'INV 2510952246715683 (SARA INSURANCE - ACCOUNT NO 1350506)',0,0,'0',0,0),(17134,6431,27,'dr',0,'INV 2510952246715683 (SARA INSURANCE - ACCOUNT NO 1350506)',0,0,'0',0,0),(17135,6431,77,'cr',95.901,'INV 2510952246715683 (SARA INSURANCE - ACCOUNT NO 1350506)',0,0,'0',0,0),(17136,6432,240,'dr',18.362,'fmo sep 2025\nfor rinku and khalid sim ',0,0,'0',0,0),(17137,6432,27,'dr',0.918,'fmo sep 2025\nfor rinku and khalid sim ',0,0,'0',0,0),(17138,6432,77,'cr',19.28,'fmo sep 2025\nfor rinku and khalid sim ',0,0,'0',0,0),(17139,6433,234,'dr',6.825,'INV 88275(ACCOUNT NO.08027601',0,0,'0',0,0),(17140,6433,27,'dr',0,'INV 88275(ACCOUNT NO.08027601',0,0,'0',0,0),(17141,6433,77,'cr',6.825,'INV 88275(ACCOUNT NO.08027601',0,0,'0',0,0),(17142,6434,234,'dr',15.488,'INV 88275(ACCOUNT NO.08027602)',0,0,'0',0,0),(17143,6434,27,'dr',0,'INV 88275(ACCOUNT NO.08027602)',0,0,'0',0,0),(17144,6434,77,'cr',15.488,'INV 88275(ACCOUNT NO.08027602)',0,0,'0',0,0),(17145,6435,233,'dr',372.199,'INV 2510951046888275(ACCOUNT NO 18063000)',0,0,'0',0,0),(17146,6435,27,'dr',0,'INV 2510951046888275(ACCOUNT NO 18063000)',0,0,'0',0,0),(17147,6435,77,'cr',372.199,'INV 2510951046888275(ACCOUNT NO 18063000)',0,0,'0',0,0),(17148,6436,234,'dr',78,'INV 88275 (ACCOUNT NO.08038401)',0,0,'0',0,0),(17149,6436,27,'dr',0,'INV 88275 (ACCOUNT NO.08038401)',0,0,'0',0,0),(17150,6436,77,'cr',78,'INV 88275 (ACCOUNT NO.08038401)',0,0,'0',0,0),(17151,6437,234,'dr',5.567,'INV 88275(08038398)',0,0,'0',0,0),(17152,6437,27,'dr',0,'INV 88275(08038398)',0,0,'0',0,0),(17153,6437,77,'cr',5.567,'INV 88275(08038398)',0,0,'0',0,0),(17154,6438,234,'dr',22.759,'INV 88275(08027606)',0,0,'0',0,0),(17155,6438,27,'dr',0,'INV 88275(08027606)',0,0,'0',0,0),(17156,6438,77,'cr',22.759,'INV 88275(08027606)',0,0,'0',0,0),(17157,6439,569,'dr',1541,'Invoice: AMI/300',0,0,'0',0,0),(17158,6439,60,'dr',0.4,'Invoice: AMI/300',0,0,'0',0,0),(17159,6439,35,'cr',73.4,'Invoice: AMI/300',0,0,'0',0,0),(17160,6439,70,'cr',1468,'Invoice: AMI/300',0,0,'0',0,0),(17161,6440,569,'dr',1541,'Invoice: AMI/301',0,0,'0',0,0),(17162,6440,60,'dr',0.4,'Invoice: AMI/301',0,0,'0',0,0),(17163,6440,35,'cr',73.4,'Invoice: AMI/301',0,0,'0',0,0),(17164,6440,70,'cr',1468,'Invoice: AMI/301',0,0,'0',0,0),(17165,6441,160,'dr',65.52,'',0,0,'0',0,0),(17166,6441,77,'cr',65.52,'',0,0,'0',0,0),(17167,6442,160,'dr',79.96,'',0,0,'0',0,0),(17168,6442,77,'cr',79.96,'',0,0,'0',0,0),(17169,6443,75,'dr',52.5,'Purchase Order: PURCHASE ORDER #1896',0,0,'0',0,0),(17170,6443,27,'dr',2.625,'Purchase Order: PURCHASE ORDER #1896',0,0,'0',0,0),(17171,6443,472,'cr',55.125,'Purchase Order: PURCHASE ORDER #1896',0,0,'0',0,0),(17172,6444,472,'dr',55.13,'',0,0,'0',0,0),(17173,6444,77,'cr',55.13,'',0,0,'0',0,0),(17174,6445,75,'dr',14.5,'Purchase Order: PURCHASE ORDER #1897',0,0,'0',0,0),(17175,6445,27,'dr',0.725,'Purchase Order: PURCHASE ORDER #1897',0,0,'0',0,0),(17176,6445,141,'cr',15.225,'Purchase Order: PURCHASE ORDER #1897',0,0,'0',0,0),(17177,6446,141,'dr',15.23,'',0,0,'0',0,0),(17178,6446,77,'cr',15.23,'',0,0,'0',0,0),(17179,6447,75,'dr',27.5,'Purchase Order: PURCHASE ORDER #1898',0,0,'0',0,0),(17180,6447,27,'dr',1.375,'Purchase Order: PURCHASE ORDER #1898',0,0,'0',0,0),(17181,6447,141,'cr',28.875,'Purchase Order: PURCHASE ORDER #1898',0,0,'0',0,0),(17182,6448,141,'dr',28.88,'',0,0,'0',0,0),(17183,6448,77,'cr',28.88,'',0,0,'0',0,0),(17184,6449,129,'dr',1.79,'',0,0,'0',0,0),(17185,6449,77,'cr',1.79,'',0,0,'0',0,0),(17186,6450,137,'dr',168,'',0,0,'0',0,0),(17187,6450,77,'cr',168,'',0,0,'0',0,0),(17188,6451,179,'dr',107.1,'',0,0,'0',0,0),(17189,6451,77,'cr',107.1,'',0,0,'0',0,0),(17190,6452,179,'dr',100.8,'',0,0,'0',0,0),(17191,6452,77,'cr',100.8,'',0,0,'0',0,0),(17192,6453,160,'dr',64.26,'',0,0,'0',0,0),(17193,6453,77,'cr',64.26,'',0,0,'0',0,0),(17194,6454,157,'dr',16.8,'',0,0,'0',0,0),(17195,6454,77,'cr',16.8,'',0,0,'0',0,0),(17196,6455,157,'dr',502.95,'',0,0,'0',0,0),(17197,6455,77,'cr',502.95,'',0,0,'0',0,0),(17198,6456,75,'dr',495.4,'Purchase Order: PURCHASE ORDER #1899',0,0,'0',0,0),(17199,6456,27,'dr',25.27,'Purchase Order: PURCHASE ORDER #1899',0,0,'0',0,0),(17200,6456,130,'cr',520.67,'Purchase Order: PURCHASE ORDER #1899',0,0,'0',0,0),(17201,6457,75,'dr',51.8,'Purchase Order: PURCHASE ORDER #1900',0,0,'0',0,0),(17202,6457,27,'dr',2.59,'Purchase Order: PURCHASE ORDER #1900',0,0,'0',0,0),(17203,6457,130,'cr',54.39,'Purchase Order: PURCHASE ORDER #1900',0,0,'0',0,0),(17204,6458,75,'dr',26.25,'Purchase Order: PURCHASE ORDER #1901',0,0,'0',0,0),(17205,6458,27,'dr',0,'Purchase Order: PURCHASE ORDER #1901',0,0,'0',0,0),(17206,6458,459,'cr',26.25,'Purchase Order: PURCHASE ORDER #1901',0,0,'0',0,0),(17207,6459,466,'dr',79,'incentive fmo sep 2025 for sara \ncustomer mohammed al aghbati 1.5%',0,0,'0',0,0),(17208,6459,27,'dr',0,'incentive fmo sep 2025 for sara \ncustomer mohammed al aghbati 1.5%',0,0,'0',0,0),(17209,6459,77,'cr',79,'incentive fmo sep 2025 for sara \ncustomer mohammed al aghbati 1.5%',0,0,'0',0,0),(17210,6460,524,'dr',270,'salary fmo sumon sep 2025',0,0,'0',0,0),(17211,6460,27,'dr',0,'salary fmo sumon sep 2025',0,0,'0',0,0),(17212,6460,77,'cr',270,'salary fmo sumon sep 2025',0,0,'0',0,0),(17213,6461,342,'dr',217.043,'Inv 2025002805\nMizan',0,0,'0',0,0),(17214,6461,27,'dr',0,'Inv 2025002805\nMizan',0,0,'0',0,0),(17215,6461,77,'cr',217.043,'Inv 2025002805\nMizan',0,0,'0',0,0),(17216,6462,252,'dr',1.8,'inv 1116 \nEngine oil for cnc machine',0,0,'0',0,0),(17217,6462,27,'dr',0,'inv 1116 \nEngine oil for cnc machine',0,0,'0',0,0),(17218,6462,77,'cr',1.8,'inv 1116 \nEngine oil for cnc machine',0,0,'0',0,0),(17219,6463,342,'dr',217.043,'Inv 2025002805\nMizan',0,0,'0',0,0),(17220,6463,27,'dr',0,'Inv 2025002805\nMizan',0,0,'0',0,0),(17221,6463,77,'cr',217.043,'Inv 2025002805\nMizan',0,0,'0',0,0),(17222,6464,238,'dr',4.762,'Inv 141493',0,0,'0',0,0),(17223,6464,27,'dr',0.238,'Inv 141493',0,0,'0',0,0),(17224,6464,77,'cr',5,'Inv 141493',0,0,'0',0,0),(17225,6465,238,'dr',4.762,'inv 674841',0,0,'0',0,0),(17226,6465,27,'dr',0.238,'inv 674841',0,0,'0',0,0),(17227,6465,77,'cr',5,'inv 674841',0,0,'0',0,0),(17228,6466,238,'dr',4.762,'inv 674841',0,0,'0',0,0),(17229,6466,27,'dr',0.238,'inv 674841',0,0,'0',0,0),(17230,6466,77,'cr',5,'inv 674841',0,0,'0',0,0),(17231,6467,445,'dr',15,'Inv 1024 \nSewage tanker ',0,0,'0',0,0),(17232,6467,27,'dr',0,'Inv 1024 \nSewage tanker ',0,0,'0',0,0),(17233,6467,77,'cr',15,'Inv 1024 \nSewage tanker ',0,0,'0',0,0),(17234,6468,433,'dr',23,'inv 11447 \nsweets for office and customer ',0,0,'0',0,0),(17235,6468,27,'dr',0,'inv 11447 \nsweets for office and customer ',0,0,'0',0,0),(17236,6468,77,'cr',23,'inv 11447 \nsweets for office and customer ',0,0,'0',0,0),(17237,6469,254,'dr',1,'inv 0229 \ncleaning cloth',0,0,'0',0,0),(17238,6469,27,'dr',0,'inv 0229 \ncleaning cloth',0,0,'0',0,0),(17239,6469,77,'cr',1,'inv 0229 \ncleaning cloth',0,0,'0',0,0),(17240,6470,293,'dr',25,'Inv 0134\nVAT Filed Q3 2025',0,0,'0',0,0),(17241,6470,27,'dr',0,'Inv 0134\nVAT Filed Q3 2025',0,0,'0',0,0),(17242,6470,77,'cr',25,'Inv 0134\nVAT Filed Q3 2025',0,0,'0',0,0),(17243,6471,254,'dr',1,'inv 1115 oil change elantra',0,0,'0',0,0),(17244,6471,27,'dr',0,'inv 1115 oil change elantra',0,0,'0',0,0),(17245,6471,77,'cr',1,'inv 1115 oil change elantra',0,0,'0',0,0),(17246,6472,383,'dr',25,'Inv 0178\nBed for Workers ',0,0,'0',0,0),(17247,6472,27,'dr',0,'Inv 0178\nBed for Workers ',0,0,'0',0,0),(17248,6472,77,'cr',25,'Inv 0178\nBed for Workers ',0,0,'0',0,0),(17249,6473,251,'dr',0.7,'dinner for new driver ',0,0,'0',0,0),(17250,6473,27,'dr',0,'dinner for new driver ',0,0,'0',0,0),(17251,6473,77,'cr',0.7,'dinner for new driver ',0,0,'0',0,0),(17252,6474,252,'dr',3.5,'Inv 1815\nCapacitor starting',0,0,'0',0,0),(17253,6474,27,'dr',0,'Inv 1815\nCapacitor starting',0,0,'0',0,0),(17254,6474,77,'cr',3.5,'Inv 1815\nCapacitor starting',0,0,'0',0,0),(17255,6475,252,'dr',12,'inv 1814\n3 phase switch and emergency switch',0,0,'0',0,0),(17256,6475,27,'dr',0,'inv 1814\n3 phase switch and emergency switch',0,0,'0',0,0),(17257,6475,77,'cr',12,'inv 1814\n3 phase switch and emergency switch',0,0,'0',0,0),(17258,6476,243,'dr',35,'truck from barka to rustaq 2 customers delivery nibhan and salim al lamki\nHamad al kalbani',0,0,'0',0,0),(17259,6476,27,'dr',0,'truck from barka to rustaq 2 customers delivery nibhan and salim al lamki\nHamad al kalbani',0,0,'0',0,0),(17260,6476,77,'cr',35,'truck from barka to rustaq 2 customers delivery nibhan and salim al lamki\nHamad al kalbani',0,0,'0',0,0),(17261,6477,243,'dr',20,'truck from barka to al khoud \nhamad al kalbani\ncustomer : muhanna al subhi',0,0,'0',0,0),(17262,6477,27,'dr',0,'truck from barka to al khoud \nhamad al kalbani\ncustomer : muhanna al subhi',0,0,'0',0,0),(17263,6477,77,'cr',20,'truck from barka to al khoud \nhamad al kalbani\ncustomer : muhanna al subhi',0,0,'0',0,0),(17264,6478,273,'dr',11.5,'Salim al siyabi driver \nmabelah + factory + barka + amerat\n1 day trip',0,0,'0',0,0),(17265,6478,27,'dr',0,'Salim al siyabi driver \nmabelah + factory + barka + amerat\n1 day trip',0,0,'0',0,0),(17266,6478,77,'cr',11.5,'Salim al siyabi driver \nmabelah + factory + barka + amerat\n1 day trip',0,0,'0',0,0),(17267,6479,303,'dr',1360.29,'salary fmo sep 2025 staff',0,0,'0',0,0),(17268,6479,27,'dr',0,'salary fmo sep 2025 staff',0,0,'0',0,0),(17269,6479,77,'cr',1360.29,'salary fmo sep 2025 staff',0,0,'0',0,0),(17270,6480,459,'dr',26.25,'(PAID BY MOB NO.)',0,0,'0',0,0),(17271,6480,77,'cr',26.25,'(PAID BY MOB NO.)',0,0,'0',0,0),(17272,6481,523,'dr',2726.1,'salary fmo sep 2025 workers',0,0,'0',0,0),(17273,6481,27,'dr',0,'salary fmo sep 2025 workers',0,0,'0',0,0),(17274,6481,77,'cr',2726.1,'salary fmo sep 2025 workers',0,0,'0',0,0),(17275,6482,303,'dr',1100,'salary for mr ahmed fmo sep 2025',0,0,'0',0,0),(17276,6482,27,'dr',0,'salary for mr ahmed fmo sep 2025',0,0,'0',0,0),(17277,6482,77,'cr',1100,'salary for mr ahmed fmo sep 2025',0,0,'0',0,0),(17278,6483,524,'dr',610,'cash salaries for workers ',0,0,'0',0,0),(17279,6483,27,'dr',0,'cash salaries for workers ',0,0,'0',0,0),(17280,6483,77,'cr',610,'cash salaries for workers ',0,0,'0',0,0),(17281,6484,524,'dr',73.3,'salary fmo sep 2025 azmat abbas',0,0,'0',0,0),(17282,6484,27,'dr',0,'salary fmo sep 2025 azmat abbas',0,0,'0',0,0),(17283,6484,77,'cr',73.3,'salary fmo sep 2025 azmat abbas',0,0,'0',0,0),(17284,6485,232,'dr',500,'fmo sep 2025',0,0,'0',0,0),(17285,6485,27,'dr',0,'fmo sep 2025',0,0,'0',0,0),(17286,6485,77,'cr',500,'fmo sep 2025',0,0,'0',0,0),(17287,6486,231,'dr',500,'rent fmo sep 2025',0,0,'0',0,0),(17288,6486,27,'dr',0,'rent fmo sep 2025',0,0,'0',0,0),(17289,6486,77,'cr',500,'rent fmo sep 2025',0,0,'0',0,0),(17290,6487,252,'dr',12,'INV 1886..PAID 23/10/25 (COMPRESSOR REAPAIR & OIL CHANGE)',0,0,'0',0,0),(17291,6487,27,'dr',0,'INV 1886..PAID 23/10/25 (COMPRESSOR REAPAIR & OIL CHANGE)',0,0,'0',0,0),(17292,6487,77,'cr',12,'INV 1886..PAID 23/10/25 (COMPRESSOR REAPAIR & OIL CHANGE)',0,0,'0',0,0),(17293,6488,338,'dr',11,'INV1483 (SCHIN SHARMA NEW VISA ROP FEES)',0,0,'0',0,0),(17294,6488,27,'dr',0,'INV1483 (SCHIN SHARMA NEW VISA ROP FEES)',0,0,'0',0,0),(17295,6488,77,'cr',11,'INV1483 (SCHIN SHARMA NEW VISA ROP FEES)',0,0,'0',0,0),(17296,6489,254,'dr',21.5,'INV 1119  CAMARY 965530(OIL & FILTER CHANE AND MAINTENANCE)',0,0,'0',0,0),(17297,6489,27,'dr',0,'INV 1119  CAMARY 965530(OIL & FILTER CHANE AND MAINTENANCE)',0,0,'0',0,0),(17298,6489,77,'cr',21.5,'INV 1119  CAMARY 965530(OIL & FILTER CHANE AND MAINTENANCE)',0,0,'0',0,0),(17299,6490,252,'dr',21.5,'INV 1119  CAMARY 965530(OIL & FILTER CHANE & MAINTENANCE)',0,0,'0',0,0),(17300,6490,27,'dr',0,'INV 1119  CAMARY 965530(OIL & FILTER CHANE & MAINTENANCE)',0,0,'0',0,0),(17301,6490,77,'cr',21.5,'INV 1119  CAMARY 965530(OIL & FILTER CHANE & MAINTENANCE)',0,0,'0',0,0),(17302,6491,75,'dr',15.162,'Purchase Order: PURCHASE ORDER #1902',0,0,'0',0,0),(17303,6491,27,'dr',0.758,'Purchase Order: PURCHASE ORDER #1902',0,0,'0',0,0),(17304,6491,197,'cr',15.92,'Purchase Order: PURCHASE ORDER #1902',0,0,'0',0,0),(17305,6492,197,'dr',15.92,'',0,0,'0',0,0),(17306,6492,77,'cr',15.92,'',0,0,'0',0,0),(17307,6493,75,'dr',6.4,'Purchase Order: PURCHASE ORDER #1903',0,0,'0',0,0),(17308,6493,27,'dr',0.32,'Purchase Order: PURCHASE ORDER #1903',0,0,'0',0,0),(17309,6493,457,'cr',6.72,'Purchase Order: PURCHASE ORDER #1903',0,0,'0',0,0),(17310,6494,457,'dr',6.72,'',0,0,'0',0,0),(17311,6494,77,'cr',6.72,'',0,0,'0',0,0),(17312,6495,75,'dr',4.6,'Purchase Order: PURCHASE ORDER #1904',0,0,'0',0,0),(17313,6495,27,'dr',0.23,'Purchase Order: PURCHASE ORDER #1904',0,0,'0',0,0),(17314,6495,447,'cr',4.83,'Purchase Order: PURCHASE ORDER #1904',0,0,'0',0,0),(17315,6496,447,'dr',4.83,'FOR MUHANNA AL SUBHI PROJECT',0,0,'0',0,0),(17316,6496,77,'cr',4.83,'FOR MUHANNA AL SUBHI PROJECT',0,0,'0',0,0),(17317,6497,75,'dr',2090,'Purchase Order: PURCHASE ORDER #1905',0,0,'0',0,0),(17318,6497,27,'dr',0,'Purchase Order: PURCHASE ORDER #1905',0,0,'0',0,0),(17319,6497,260,'cr',2090,'Purchase Order: PURCHASE ORDER #1905',0,0,'0',0,0),(17320,6498,260,'dr',2090,'',0,0,'0',0,0),(17321,6498,77,'cr',2090,'',0,0,'0',0,0),(17322,6499,75,'dr',67.5,'Purchase Order: PURCHASE ORDER #1906',0,0,'0',0,0),(17323,6499,27,'dr',3.375,'Purchase Order: PURCHASE ORDER #1906',0,0,'0',0,0),(17324,6499,360,'cr',70.875,'Purchase Order: PURCHASE ORDER #1906',0,0,'0',0,0),(17325,6500,360,'dr',70.88,'',0,0,'0',0,0),(17326,6500,77,'cr',70.88,'',0,0,'0',0,0),(17327,6501,75,'dr',16,'Purchase Order: PURCHASE ORDER #1907',0,0,'0',0,0),(17328,6501,27,'dr',0.8,'Purchase Order: PURCHASE ORDER #1907',0,0,'0',0,0),(17329,6501,447,'cr',16.8,'Purchase Order: PURCHASE ORDER #1907',0,0,'0',0,0),(17330,6502,447,'dr',16.8,'',0,0,'0',0,0),(17331,6502,77,'cr',16.8,'',0,0,'0',0,0),(17332,6503,75,'dr',212.419,'Purchase Order: PURCHASE ORDER #1908',0,0,'0',0,0),(17333,6503,27,'dr',10.621,'Purchase Order: PURCHASE ORDER #1908',0,0,'0',0,0),(17334,6503,141,'cr',223.04,'Purchase Order: PURCHASE ORDER #1908',0,0,'0',0,0),(17335,6504,141,'dr',223.04,'',0,0,'0',0,0),(17336,6504,77,'cr',223.04,'',0,0,'0',0,0),(17337,6505,75,'dr',41.381,'Purchase Order: PURCHASE ORDER #1909',0,0,'0',0,0),(17338,6505,27,'dr',2.069,'Purchase Order: PURCHASE ORDER #1909',0,0,'0',0,0),(17339,6505,570,'cr',43.45,'Purchase Order: PURCHASE ORDER #1909',0,0,'0',0,0),(17340,6506,570,'dr',43.45,'',0,0,'0',0,0),(17341,6506,77,'cr',43.45,'',0,0,'0',0,0),(17342,6507,75,'dr',52.381,'Purchase Order: PURCHASE ORDER #1910',0,0,'0',0,0),(17343,6507,27,'dr',2.619,'Purchase Order: PURCHASE ORDER #1910',0,0,'0',0,0),(17344,6507,571,'cr',55,'Purchase Order: PURCHASE ORDER #1910',0,0,'0',0,0),(17345,6508,571,'dr',55,'',0,0,'0',0,0),(17346,6508,77,'cr',55,'',0,0,'0',0,0),(17347,6509,325,'dr',10.571,'Inv 117\nessential items for new worker sachin\nblanket + pillow + mattress',0,0,'0',0,0),(17348,6509,27,'dr',0.529,'Inv 117\nessential items for new worker sachin\nblanket + pillow + mattress',0,0,'0',0,0),(17349,6509,77,'cr',11.1,'Inv 117\nessential items for new worker sachin\nblanket + pillow + mattress',0,0,'0',0,0),(17350,6510,383,'dr',1,'inv 23211\nlighter for factory',0,0,'0',0,0),(17351,6510,27,'dr',0,'inv 23211\nlighter for factory',0,0,'0',0,0),(17352,6510,77,'cr',1,'inv 23211\nlighter for factory',0,0,'0',0,0),(17353,6511,383,'dr',1,'inv 23211\nlighter for factory',0,0,'0',0,0),(17354,6511,27,'dr',0,'inv 23211\nlighter for factory',0,0,'0',0,0),(17355,6511,77,'cr',1,'inv 23211\nlighter for factory',0,0,'0',0,0),(17356,6512,254,'dr',0.5,'inv 11613\nbulb for elantra',0,0,'0',0,0),(17357,6512,27,'dr',0,'inv 11613\nbulb for elantra',0,0,'0',0,0),(17358,6512,77,'cr',0.5,'inv 11613\nbulb for elantra',0,0,'0',0,0),(17359,6513,254,'dr',1.5,'inv 17022 car wash mercedes',0,0,'0',0,0),(17360,6513,27,'dr',0,'inv 17022 car wash mercedes',0,0,'0',0,0),(17361,6513,77,'cr',1.5,'inv 17022 car wash mercedes',0,0,'0',0,0),(17362,6514,254,'dr',1.5,'inv 17022 car wash mercedes',0,0,'0',0,0),(17363,6514,27,'dr',0,'inv 17022 car wash mercedes',0,0,'0',0,0),(17364,6514,77,'cr',1.5,'inv 17022 car wash mercedes',0,0,'0',0,0),(17365,6515,325,'dr',0.571,'inv 166041 \nAir port parking sachin ',0,0,'0',0,0),(17366,6515,27,'dr',0.029,'inv 166041 \nAir port parking sachin ',0,0,'0',0,0),(17367,6515,77,'cr',0.6,'inv 166041 \nAir port parking sachin ',0,0,'0',0,0),(17368,6516,325,'dr',0.571,'inv 166041 \nAir port parking sachin ',0,0,'0',0,0),(17369,6516,27,'dr',0.029,'inv 166041 \nAir port parking sachin ',0,0,'0',0,0),(17370,6516,77,'cr',0.6,'inv 166041 \nAir port parking sachin ',0,0,'0',0,0),(17371,6517,250,'dr',12,'Inv - al masa booth',0,0,'0',0,0),(17372,6517,27,'dr',0,'Inv - al masa booth',0,0,'0',0,0),(17373,6517,77,'cr',12,'Inv - al masa booth',0,0,'0',0,0),(17374,6518,383,'dr',421.81,'Inv 310021119123\nCoffee Machine for office \nPaid to Mr ahmed on 06-10-25',0,0,'0',0,0),(17375,6518,27,'dr',21.09,'Inv 310021119123\nCoffee Machine for office \nPaid to Mr ahmed on 06-10-25',0,0,'0',0,0),(17376,6518,77,'cr',442.9,'Inv 310021119123\nCoffee Machine for office \nPaid to Mr ahmed on 06-10-25',0,0,'0',0,0),(17377,6519,383,'dr',421.81,'Inv 310021119123\nCoffee Machine for office \nPaid to Mr ahmed on 06-10-25',0,0,'0',0,0),(17378,6519,27,'dr',21.09,'Inv 310021119123\nCoffee Machine for office \nPaid to Mr ahmed on 06-10-25',0,0,'0',0,0),(17379,6519,77,'cr',442.9,'Inv 310021119123\nCoffee Machine for office \nPaid to Mr ahmed on 06-10-25',0,0,'0',0,0),(17380,6520,251,'dr',14.873,'INV 27236 (MR AHMED FOOD)',0,0,'0',0,0),(17381,6520,27,'dr',0.744,'INV 27236 (MR AHMED FOOD)',0,0,'0',0,0),(17382,6520,77,'cr',15.617,'INV 27236 (MR AHMED FOOD)',0,0,'0',0,0),(17383,6521,250,'dr',0.4,'inv 3846',0,0,'0',0,0),(17384,6521,27,'dr',0,'inv 3846',0,0,'0',0,0),(17385,6521,77,'cr',0.4,'inv 3846',0,0,'0',0,0),(17386,6522,383,'dr',209.333,'Inv 48746\nNew phones for company ',0,0,'0',0,0),(17387,6522,27,'dr',10.467,'Inv 48746\nNew phones for company ',0,0,'0',0,0),(17388,6522,77,'cr',219.8,'Inv 48746\nNew phones for company ',0,0,'0',0,0),(17389,6523,325,'dr',10,'Inv 256\nEssential items for new workers \n',0,0,'0',0,0),(17390,6523,27,'dr',0.5,'Inv 256\nEssential items for new workers \n',0,0,'0',0,0),(17391,6523,77,'cr',10.5,'Inv 256\nEssential items for new workers \n',0,0,'0',0,0),(17392,6524,383,'dr',14.81,'inv 94 new stoves for workers in factory',0,0,'0',0,0),(17393,6524,27,'dr',0.74,'inv 94 new stoves for workers in factory',0,0,'0',0,0),(17394,6524,77,'cr',15.55,'inv 94 new stoves for workers in factory',0,0,'0',0,0),(17395,6525,251,'dr',4.2,'inv 0267 office',0,0,'0',0,0),(17396,6525,27,'dr',0,'inv 0267 office',0,0,'0',0,0),(17397,6525,77,'cr',4.2,'inv 0267 office',0,0,'0',0,0),(17398,6526,254,'dr',1.5,'inv 17540\nCar wash elantra',0,0,'0',0,0),(17399,6526,27,'dr',0,'inv 17540\nCar wash elantra',0,0,'0',0,0),(17400,6526,77,'cr',1.5,'inv 17540\nCar wash elantra',0,0,'0',0,0),(17401,6527,250,'dr',10.4,'for al masa booth',0,0,'0',0,0),(17402,6527,27,'dr',0,'for al masa booth',0,0,'0',0,0),(17403,6527,77,'cr',10.4,'for al masa booth',0,0,'0',0,0),(17404,6528,433,'dr',1.1,'inv 36058 arabic coffee for office ',0,0,'0',0,0),(17405,6528,27,'dr',0,'inv 36058 arabic coffee for office ',0,0,'0',0,0),(17406,6528,77,'cr',1.1,'inv 36058 arabic coffee for office ',0,0,'0',0,0),(17407,6529,433,'dr',1.95,'Inv 903136\nMilk for coffee',0,0,'0',0,0),(17408,6529,27,'dr',0,'Inv 903136\nMilk for coffee',0,0,'0',0,0),(17409,6529,77,'cr',1.95,'Inv 903136\nMilk for coffee',0,0,'0',0,0),(17410,6530,342,'dr',25,'inv 7041168 and 2025000413\nadmission fee for mizan in rustaq hospital',0,0,'0',0,0),(17411,6530,27,'dr',0,'inv 7041168 and 2025000413\nadmission fee for mizan in rustaq hospital',0,0,'0',0,0),(17412,6530,77,'cr',25,'inv 7041168 and 2025000413\nadmission fee for mizan in rustaq hospital',0,0,'0',0,0),(17413,6531,250,'dr',5.81,'Inv 87 \nfood at hospital \nmizan 4 persons ',0,0,'0',0,0),(17414,6531,27,'dr',0.29,'Inv 87 \nfood at hospital \nmizan 4 persons ',0,0,'0',0,0),(17415,6531,77,'cr',6.1,'Inv 87 \nfood at hospital \nmizan 4 persons ',0,0,'0',0,0),(17416,6532,230,'dr',7.162,'inv 181417\npaper rim and glass clear files ',0,0,'0',0,0),(17417,6532,27,'dr',0.358,'inv 181417\npaper rim and glass clear files ',0,0,'0',0,0),(17418,6532,77,'cr',7.52,'inv 181417\npaper rim and glass clear files ',0,0,'0',0,0),(17419,6533,383,'dr',10.857,'inv 240\nessential items for new driver usman',0,0,'0',0,0),(17420,6533,27,'dr',0.543,'inv 240\nessential items for new driver usman',0,0,'0',0,0),(17421,6533,77,'cr',11.4,'inv 240\nessential items for new driver usman',0,0,'0',0,0),(17422,6534,75,'dr',51,'Purchase Order: PURCHASE ORDER #1911',0,0,'0',0,0),(17423,6534,27,'dr',2.55,'Purchase Order: PURCHASE ORDER #1911',0,0,'0',0,0),(17424,6534,156,'cr',53.55,'Purchase Order: PURCHASE ORDER #1911',0,0,'0',0,0),(17425,6535,75,'dr',252.5,'Purchase Order: PURCHASE ORDER #1912',0,0,'0',0,0),(17426,6535,27,'dr',12.625,'Purchase Order: PURCHASE ORDER #1912',0,0,'0',0,0),(17427,6535,156,'cr',265.125,'Purchase Order: PURCHASE ORDER #1912',0,0,'0',0,0),(17428,6536,553,'dr',15.75,'INV 100145606 (TOTAL AMOUNT OMR 15.750-DISCOUNT   OMR 2.750)',0,0,'0',0,0),(17429,6536,27,'dr',0,'INV 100145606 (TOTAL AMOUNT OMR 15.750-DISCOUNT   OMR 2.750)',0,0,'0',0,0),(17430,6536,77,'cr',15.75,'INV 100145606 (TOTAL AMOUNT OMR 15.750-DISCOUNT   OMR 2.750)',0,0,'0',0,0),(17431,6537,445,'dr',17,'INV 0684 PAID 28/10/25(BLADE SHARP)',0,0,'0',0,0),(17432,6537,27,'dr',0,'INV 0684 PAID 28/10/25(BLADE SHARP)',0,0,'0',0,0),(17433,6537,77,'cr',17,'INV 0684 PAID 28/10/25(BLADE SHARP)',0,0,'0',0,0),(17434,6538,445,'dr',5,'INV 12900689( FOR USMAN VISA TRANSFER FEE)',0,0,'0',0,0),(17435,6538,27,'dr',0,'INV 12900689( FOR USMAN VISA TRANSFER FEE)',0,0,'0',0,0),(17436,6538,77,'cr',5,'INV 12900689( FOR USMAN VISA TRANSFER FEE)',0,0,'0',0,0),(17437,6539,273,'dr',20,'HAMAD ALKALBANI DRIVER  26/10/25 MORINIG 8AM TO 5PM(TRUCK FROM BARKA TOPP AL RUSTAQ(HARITH AL HADABI PROJECT) ',0,0,'0',0,0),(17438,6539,27,'dr',0,'HAMAD ALKALBANI DRIVER  26/10/25 MORINIG 8AM TO 5PM(TRUCK FROM BARKA TOPP AL RUSTAQ(HARITH AL HADABI PROJECT) ',0,0,'0',0,0),(17439,6539,77,'cr',20,'HAMAD ALKALBANI DRIVER  26/10/25 MORINIG 8AM TO 5PM(TRUCK FROM BARKA TOPP AL RUSTAQ(HARITH AL HADABI PROJECT) ',0,0,'0',0,0),(17440,6540,553,'dr',6,'INV 1029101 (SAMPLE TO UAE)',0,0,'0',0,0),(17441,6540,27,'dr',0,'INV 1029101 (SAMPLE TO UAE)',0,0,'0',0,0),(17442,6540,77,'cr',6,'INV 1029101 (SAMPLE TO UAE)',0,0,'0',0,0),(17443,6541,75,'dr',6.38,'Purchase Order: PURCHASE ORDER #1913',0,0,'0',0,0),(17444,6541,27,'dr',0.32,'Purchase Order: PURCHASE ORDER #1913',0,0,'0',0,0),(17445,6541,130,'cr',6.7,'Purchase Order: PURCHASE ORDER #1913',0,0,'0',0,0),(17446,6542,75,'dr',30,'Purchase Order: PURCHASE ORDER #1914',0,0,'0',0,0),(17447,6542,27,'dr',1.5,'Purchase Order: PURCHASE ORDER #1914',0,0,'0',0,0),(17448,6542,130,'cr',31.5,'Purchase Order: PURCHASE ORDER #1914',0,0,'0',0,0),(17449,6543,130,'dr',31.5,'',0,0,'0',0,0),(17450,6543,77,'cr',31.5,'',0,0,'0',0,0),(17451,6544,553,'dr',15.75,'INV 100145606 (TOTAL AMOUNT OMR 15.750-DISCOUNT   OMR 2.750)',0,0,'0',0,0),(17452,6544,27,'dr',0,'INV 100145606 (TOTAL AMOUNT OMR 15.750-DISCOUNT   OMR 2.750)',0,0,'0',0,0),(17453,6544,77,'cr',15.75,'INV 100145606 (TOTAL AMOUNT OMR 15.750-DISCOUNT   OMR 2.750)',0,0,'0',0,0),(17454,6545,75,'dr',12.25,'Purchase Order: PURCHASE ORDER #1915',0,0,'0',0,0),(17455,6545,27,'dr',0.75,'Purchase Order: PURCHASE ORDER #1915',0,0,'0',0,0),(17456,6545,573,'cr',13,'Purchase Order: PURCHASE ORDER #1915',0,0,'0',0,0),(17457,6546,573,'dr',13,'',0,0,'0',0,0),(17458,6546,77,'cr',13,'',0,0,'0',0,0),(17459,6547,575,'dr',3550,'Invoice: AMI/302',0,0,'0',0,0),(17460,6547,60,'dr',213.2,'Invoice: AMI/302',0,0,'0',0,0),(17461,6547,35,'cr',179.2,'Invoice: AMI/302',0,0,'0',0,0),(17462,6547,70,'cr',3584,'Invoice: AMI/302',0,0,'0',0,0),(17463,6548,575,'cr',1775,'Invoice Payment Received: AMI/302 ',0,0,'0',0,0),(17464,6548,77,'dr',1775,'Invoice Payment Received: AMI/302 ',0,0,'0',0,0),(17465,6549,35,'cr',0,'Invoice: AMI/303',0,0,'0',0,0),(17466,6549,70,'cr',0,'Invoice: AMI/303',0,0,'0',0,0),(17467,6550,254,'dr',1.5,'inv 18190 car wash ',0,0,'0',0,0),(17468,6550,27,'dr',0,'inv 18190 car wash ',0,0,'0',0,0),(17469,6550,77,'cr',1.5,'inv 18190 car wash ',0,0,'0',0,0),(17470,6551,254,'dr',8,'inv 0121 oil and filter elantra',0,0,'0',0,0),(17471,6551,27,'dr',0,'inv 0121 oil and filter elantra',0,0,'0',0,0),(17472,6551,77,'cr',8,'inv 0121 oil and filter elantra',0,0,'0',0,0),(17473,6552,326,'dr',5.229,'inv 1\ncleaning cloth and shoes for bhaiya lal',0,0,'0',0,0),(17474,6552,27,'dr',0.261,'inv 1\ncleaning cloth and shoes for bhaiya lal',0,0,'0',0,0),(17475,6552,77,'cr',5.49,'inv 1\ncleaning cloth and shoes for bhaiya lal',0,0,'0',0,0),(17476,6553,326,'dr',1.048,'inv 908940\nglass cleaner ',0,0,'0',0,0),(17477,6553,27,'dr',0.052,'inv 908940\nglass cleaner ',0,0,'0',0,0),(17478,6553,77,'cr',1.1,'inv 908940\nglass cleaner ',0,0,'0',0,0),(17479,6554,254,'dr',13.81,'Inv 22668\nCoolent bypass valve for new camry',0,0,'0',0,0),(17480,6554,27,'dr',0.69,'Inv 22668\nCoolent bypass valve for new camry',0,0,'0',0,0),(17481,6554,77,'cr',14.5,'Inv 22668\nCoolent bypass valve for new camry',0,0,'0',0,0),(17482,6555,433,'dr',1.071,'inv 102\nfor office ',0,0,'0',0,0),(17483,6555,27,'dr',0.054,'inv 102\nfor office ',0,0,'0',0,0),(17484,6555,77,'cr',1.125,'inv 102\nfor office ',0,0,'0',0,0),(17485,6556,432,'dr',15,'inv 1002163\nCarmelita ',0,0,'0',0,0),(17486,6556,27,'dr',0,'inv 1002163\nCarmelita ',0,0,'0',0,0),(17487,6556,77,'cr',15,'inv 1002163\nCarmelita ',0,0,'0',0,0),(17488,6557,432,'dr',15,'inv 1002161\nfor sachin',0,0,'0',0,0),(17489,6557,27,'dr',0,'inv 1002161\nfor sachin',0,0,'0',0,0),(17490,6557,77,'cr',15,'inv 1002161\nfor sachin',0,0,'0',0,0),(17491,6558,523,'dr',10,'adv given to long khan fmo oct 2025',0,0,'0',0,0),(17492,6558,27,'dr',0,'adv given to long khan fmo oct 2025',0,0,'0',0,0),(17493,6558,77,'cr',10,'adv given to long khan fmo oct 2025',0,0,'0',0,0),(17494,6559,524,'dr',50,'salary for azaz fmo oct for 17 days ',0,0,'0',0,0),(17495,6559,27,'dr',0,'salary for azaz fmo oct for 17 days ',0,0,'0',0,0),(17496,6559,77,'cr',50,'salary for azaz fmo oct for 17 days ',0,0,'0',0,0),(17497,6560,523,'dr',80,'salary for mizan fmo oct 2025 15 days',0,0,'0',0,0),(17498,6560,27,'dr',0,'salary for mizan fmo oct 2025 15 days',0,0,'0',0,0),(17499,6560,77,'cr',80,'salary for mizan fmo oct 2025 15 days',0,0,'0',0,0),(17500,6561,523,'dr',20,'adv given to mr saji fmo oct 2025',0,0,'0',0,0),(17501,6561,27,'dr',0,'adv given to mr saji fmo oct 2025',0,0,'0',0,0),(17502,6561,77,'cr',20,'adv given to mr saji fmo oct 2025',0,0,'0',0,0),(17503,6562,523,'dr',80,'salary for mizan fmo oct 2025 15 days',0,0,'0',0,0),(17504,6562,27,'dr',0,'salary for mizan fmo oct 2025 15 days',0,0,'0',0,0),(17505,6562,77,'cr',80,'salary for mizan fmo oct 2025 15 days',0,0,'0',0,0),(17506,6563,342,'dr',4.673,'inv 409865B\nMedicine for mizan from pharmacy',0,0,'0',0,0),(17507,6563,27,'dr',0,'inv 409865B\nMedicine for mizan from pharmacy',0,0,'0',0,0),(17508,6563,77,'cr',4.673,'inv 409865B\nMedicine for mizan from pharmacy',0,0,'0',0,0),(17509,6564,342,'dr',100,'inv 2025002805\nmedical bills mizan ',0,0,'0',0,0),(17510,6564,27,'dr',0,'inv 2025002805\nmedical bills mizan ',0,0,'0',0,0),(17511,6564,77,'cr',100,'inv 2025002805\nmedical bills mizan ',0,0,'0',0,0),(17512,6565,433,'dr',1.95,'inv 82\nmilk for coffee',0,0,'0',0,0),(17513,6565,27,'dr',0,'inv 82\nmilk for coffee',0,0,'0',0,0),(17514,6565,77,'cr',1.95,'inv 82\nmilk for coffee',0,0,'0',0,0),(17515,6566,433,'dr',1.95,'inv 82\nmilk for coffee',0,0,'0',0,0),(17516,6566,27,'dr',0,'inv 82\nmilk for coffee',0,0,'0',0,0),(17517,6566,77,'cr',1.95,'inv 82\nmilk for coffee',0,0,'0',0,0),(17518,6567,324,'dr',4.667,'inv 50930\nKeyboard and mouse set for accounts office ',0,0,'0',0,0),(17519,6567,27,'dr',0.233,'inv 50930\nKeyboard and mouse set for accounts office ',0,0,'0',0,0),(17520,6567,77,'cr',4.9,'inv 50930\nKeyboard and mouse set for accounts office ',0,0,'0',0,0),(17521,6568,404,'dr',6.5,'inv 79',0,0,'0',0,0),(17522,6568,27,'dr',0,'inv 79',0,0,'0',0,0),(17523,6568,77,'cr',6.5,'inv 79',0,0,'0',0,0),(17524,6569,404,'dr',6.5,'inv 79',0,0,'0',0,0),(17525,6569,27,'dr',0,'inv 79',0,0,'0',0,0),(17526,6569,77,'cr',6.5,'inv 79',0,0,'0',0,0),(17527,6570,326,'dr',3.524,'inv 163108\nAAA batteries for office ',0,0,'0',0,0),(17528,6570,27,'dr',0.176,'inv 163108\nAAA batteries for office ',0,0,'0',0,0),(17529,6570,77,'cr',3.7,'inv 163108\nAAA batteries for office ',0,0,'0',0,0),(17530,6571,75,'dr',80,'Purchase Order: PURCHASE ORDER #1916',0,0,'0',0,0),(17531,6571,27,'dr',4,'Purchase Order: PURCHASE ORDER #1916',0,0,'0',0,0),(17532,6571,160,'cr',84,'Purchase Order: PURCHASE ORDER #1916',0,0,'0',0,0),(17533,6572,560,'cr',500,'Invoice Payment Received: AMI/289 ',0,0,'0',0,0),(17534,6572,77,'dr',500,'Invoice Payment Received: AMI/289 ',0,0,'0',0,0),(17535,6573,75,'dr',22.1,'Purchase Order: PURCHASE ORDER #1917',0,0,'0',0,0),(17536,6573,27,'dr',1.105,'Purchase Order: PURCHASE ORDER #1917',0,0,'0',0,0),(17537,6573,576,'cr',23.205,'Purchase Order: PURCHASE ORDER #1917',0,0,'0',0,0),(17538,6574,75,'dr',22.1,'Purchase Order: PURCHASE ORDER #1917',0,0,'0',0,0),(17539,6574,27,'dr',1.105,'Purchase Order: PURCHASE ORDER #1917',0,0,'0',0,0),(17540,6574,576,'cr',23.205,'Purchase Order: PURCHASE ORDER #1917',0,0,'0',0,0),(17541,6575,576,'dr',23.21,'',0,0,'0',0,0),(17542,6575,77,'cr',23.21,'',0,0,'0',0,0),(17543,6576,75,'dr',50,'Purchase Order: PURCHASE ORDER #1918',0,0,'0',0,0),(17544,6576,27,'dr',2.5,'Purchase Order: PURCHASE ORDER #1918',0,0,'0',0,0),(17545,6576,464,'cr',52.5,'Purchase Order: PURCHASE ORDER #1918',0,0,'0',0,0),(17546,6577,75,'dr',142.81,'Purchase Order: PURCHASE ORDER #1919',0,0,'0',0,0),(17547,6577,27,'dr',7.141,'Purchase Order: PURCHASE ORDER #1919',0,0,'0',0,0),(17548,6577,141,'cr',149.951,'Purchase Order: PURCHASE ORDER #1919',0,0,'0',0,0),(17549,6578,141,'dr',149.95,'',0,0,'0',0,0),(17550,6578,77,'cr',149.95,'',0,0,'0',0,0),(17551,6579,75,'dr',2.857,'Purchase Order: PURCHASE ORDER #1920',0,0,'0',0,0),(17552,6579,27,'dr',0.143,'Purchase Order: PURCHASE ORDER #1920',0,0,'0',0,0),(17553,6579,431,'cr',3,'Purchase Order: PURCHASE ORDER #1920',0,0,'0',0,0),(17554,6580,431,'dr',3,'',0,0,'0',0,0),(17555,6580,77,'cr',3,'',0,0,'0',0,0),(17556,6581,362,'dr',199.43,'Invoice: AMI/304',0,0,'0',0,0),(17557,6581,35,'cr',9.497,'Invoice: AMI/304',0,0,'0',0,0),(17558,6581,70,'cr',189.93,'Invoice: AMI/304',0,0,'0',0,0),(17559,6582,464,'dr',52.5,'',0,0,'0',0,0),(17560,6582,77,'cr',52.5,'',0,0,'0',0,0),(17561,6583,160,'dr',84,'',0,0,'0',0,0),(17562,6583,77,'cr',84,'',0,0,'0',0,0),(17563,6584,75,'dr',1070,'Purchase Order: PURCHASE ORDER #1921',0,0,'0',0,0),(17564,6584,27,'dr',0,'Purchase Order: PURCHASE ORDER #1921',0,0,'0',0,0),(17565,6584,260,'cr',1070,'Purchase Order: PURCHASE ORDER #1921',0,0,'0',0,0),(17566,6585,260,'dr',1070,'PAID BY MR AHMED(1070 AED)',0,0,'0',0,0),(17567,6585,77,'cr',1070,'PAID BY MR AHMED(1070 AED)',0,0,'0',0,0),(17568,6586,75,'dr',2.857,'Purchase Order: PURCHASE ORDER #1922',0,0,'0',0,0),(17569,6586,27,'dr',0.143,'Purchase Order: PURCHASE ORDER #1922',0,0,'0',0,0),(17570,6586,431,'cr',3,'Purchase Order: PURCHASE ORDER #1922',0,0,'0',0,0),(17571,6587,381,'dr',9.715,'Inv 398700',0,0,'0',0,0),(17572,6587,27,'dr',0.486,'Inv 398700',0,0,'0',0,0),(17573,6587,77,'cr',10.201,'Inv 398700',0,0,'0',0,0),(17574,6588,382,'dr',17.905,'Inv 583920',0,0,'0',0,0),(17575,6588,27,'dr',0.895,'Inv 583920',0,0,'0',0,0),(17576,6588,77,'cr',18.8,'Inv 583920',0,0,'0',0,0),(17577,6589,466,'dr',101,'percentge given to sara for 3 projects\nmohammad al harthi + asir al maimani + zahra al lawati',0,0,'0',0,0),(17578,6589,27,'dr',0,'percentge given to sara for 3 projects\nmohammad al harthi + asir al maimani + zahra al lawati',0,0,'0',0,0),(17579,6589,77,'cr',101,'percentge given to sara for 3 projects\nmohammad al harthi + asir al maimani + zahra al lawati',0,0,'0',0,0),(17580,6590,236,'dr',8.166,'INV 4974 ELENTRA B79347BB',0,0,'0',0,0),(17581,6590,27,'dr',0.408,'INV 4974 ELENTRA B79347BB',0,0,'0',0,0),(17582,6590,77,'cr',8.574,'INV 4974 ELENTRA B79347BB',0,0,'0',0,0),(17583,6591,236,'dr',8.53,'INV 2877 ELENTRA B79347BB',0,0,'0',0,0),(17584,6591,27,'dr',0.426,'INV 2877 ELENTRA B79347BB',0,0,'0',0,0),(17585,6591,77,'cr',8.956,'INV 2877 ELENTRA B79347BB',0,0,'0',0,0),(17586,6592,524,'dr',150,'salary for tasnim fmo sep 2025',0,0,'0',0,0),(17587,6592,27,'dr',0,'salary for tasnim fmo sep 2025',0,0,'0',0,0),(17588,6592,77,'cr',150,'salary for tasnim fmo sep 2025',0,0,'0',0,0),(17589,6593,381,'dr',4.535,'INV 450665',0,0,'0',0,0),(17590,6593,27,'dr',0.227,'INV 450665',0,0,'0',0,0),(17591,6593,77,'cr',4.762,'INV 450665',0,0,'0',0,0),(17592,6594,254,'dr',65.306,'INV 3021 (PICKUP TYRES CHANGE)',0,0,'0',0,0),(17593,6594,27,'dr',3.265,'INV 3021 (PICKUP TYRES CHANGE)',0,0,'0',0,0),(17594,6594,77,'cr',68.571,'INV 3021 (PICKUP TYRES CHANGE)',0,0,'0',0,0),(17595,6595,250,'dr',16,'foods for al nabi site 2 days 4 workers',0,0,'0',0,0),(17596,6595,27,'dr',0,'foods for al nabi site 2 days 4 workers',0,0,'0',0,0),(17597,6595,77,'cr',16,'foods for al nabi site 2 days 4 workers',0,0,'0',0,0),(17598,6596,403,'dr',37.8,'Petty Cash Sara FMO Sep 2025',0,0,'0',0,0),(17599,6596,27,'dr',0,'Petty Cash Sara FMO Sep 2025',0,0,'0',0,0),(17600,6596,77,'cr',37.8,'Petty Cash Sara FMO Sep 2025',0,0,'0',0,0),(17601,6597,252,'dr',10,'INV 0046 COMPUTER CHECK & BATTERY CHANGE (MERCEDES 35554)',0,0,'0',0,0),(17602,6597,27,'dr',0,'INV 0046 COMPUTER CHECK & BATTERY CHANGE (MERCEDES 35554)',0,0,'0',0,0),(17603,6597,77,'cr',10,'INV 0046 COMPUTER CHECK & BATTERY CHANGE (MERCEDES 35554)',0,0,'0',0,0),(17604,6598,342,'dr',46.11,'inv 1191737 for mizan',0,0,'0',0,0),(17605,6598,27,'dr',0,'inv 1191737 for mizan',0,0,'0',0,0),(17606,6598,77,'cr',46.11,'inv 1191737 for mizan',0,0,'0',0,0),(17607,6599,254,'dr',36.286,'INV 9165 (MERCEDES BATTERY-AUXILIARY BATTERY-VOLTAGE)',0,0,'0',0,0),(17608,6599,27,'dr',1.814,'INV 9165 (MERCEDES BATTERY-AUXILIARY BATTERY-VOLTAGE)',0,0,'0',0,0),(17609,6599,77,'cr',38.1,'INV 9165 (MERCEDES BATTERY-AUXILIARY BATTERY-VOLTAGE)',0,0,'0',0,0),(17610,6600,254,'dr',14.286,'INV 008481 (SONATA  35459 -1 YEAR SUBSCRIPTION, DATA,COMMUNICATION & APPLICATION CHARGES.',0,0,'0',0,0),(17611,6600,27,'dr',0.714,'INV 008481 (SONATA  35459 -1 YEAR SUBSCRIPTION, DATA,COMMUNICATION & APPLICATION CHARGES.',0,0,'0',0,0),(17612,6600,77,'cr',15,'INV 008481 (SONATA  35459 -1 YEAR SUBSCRIPTION, DATA,COMMUNICATION & APPLICATION CHARGES.',0,0,'0',0,0),(17613,6601,575,'dr',3550,'Invoice: AMI/305',0,0,'0',0,0),(17614,6601,60,'dr',213.2,'Invoice: AMI/305',0,0,'0',0,0),(17615,6601,35,'cr',179.2,'Invoice: AMI/305',0,0,'0',0,0),(17616,6601,70,'cr',3584,'Invoice: AMI/305',0,0,'0',0,0),(17617,6602,575,'cr',1775,'Invoice Payment Received: AMI/305 ',0,0,'0',0,0),(17618,6602,77,'dr',1775,'Invoice Payment Received: AMI/305 ',0,0,'0',0,0),(17619,6603,75,'dr',10,'Purchase Order: PURCHASE ORDER #1923',0,0,'0',0,0),(17620,6603,27,'dr',0,'Purchase Order: PURCHASE ORDER #1923',0,0,'0',0,0),(17621,6603,543,'cr',10,'Purchase Order: PURCHASE ORDER #1923',0,0,'0',0,0),(17622,6604,543,'dr',10,'',0,0,'0',0,0),(17623,6604,77,'cr',10,'',0,0,'0',0,0),(17624,6605,75,'dr',5.4,'Purchase Order: PURCHASE ORDER #1924',0,0,'0',0,0),(17625,6605,27,'dr',0.27,'Purchase Order: PURCHASE ORDER #1924',0,0,'0',0,0),(17626,6605,141,'cr',5.67,'Purchase Order: PURCHASE ORDER #1924',0,0,'0',0,0),(17627,6606,141,'dr',5.67,'',0,0,'0',0,0),(17628,6606,77,'cr',5.67,'',0,0,'0',0,0),(17629,6607,514,'dr',917,'Invoice: AMI/306',0,0,'0',0,0),(17630,6607,60,'dr',0.7,'Invoice: AMI/306',0,0,'0',0,0),(17631,6607,35,'cr',43.7,'Invoice: AMI/306',0,0,'0',0,0),(17632,6607,70,'cr',874,'Invoice: AMI/306',0,0,'0',0,0),(17633,6608,75,'dr',100.667,'Purchase Order: PURCHASE ORDER #1925',0,0,'0',0,0),(17634,6608,27,'dr',5.036,'Purchase Order: PURCHASE ORDER #1925',0,0,'0',0,0),(17635,6608,141,'cr',105.703,'Purchase Order: PURCHASE ORDER #1925',0,0,'0',0,0),(17636,6609,141,'dr',105.7,'',0,0,'0',0,0),(17637,6609,77,'cr',105.7,'',0,0,'0',0,0),(17638,6610,75,'dr',46.95,'Purchase Order: PURCHASE ORDER #1926',0,0,'0',0,0),(17639,6610,27,'dr',2.35,'Purchase Order: PURCHASE ORDER #1926',0,0,'0',0,0),(17640,6610,130,'cr',49.3,'Purchase Order: PURCHASE ORDER #1926',0,0,'0',0,0),(17641,6611,75,'dr',44,'Purchase Order: PURCHASE ORDER #1927',0,0,'0',0,0),(17642,6611,27,'dr',2.2,'Purchase Order: PURCHASE ORDER #1927',0,0,'0',0,0),(17643,6611,179,'cr',46.2,'Purchase Order: PURCHASE ORDER #1927',0,0,'0',0,0),(17644,6612,179,'dr',46.2,'',0,0,'0',0,0),(17645,6612,77,'cr',46.2,'',0,0,'0',0,0),(17646,6613,75,'dr',82,'Purchase Order: PURCHASE ORDER #1928',0,0,'0',0,0),(17647,6613,27,'dr',4.1,'Purchase Order: PURCHASE ORDER #1928',0,0,'0',0,0),(17648,6613,577,'cr',86.1,'Purchase Order: PURCHASE ORDER #1928',0,0,'0',0,0),(17649,6614,577,'dr',86.1,'',0,0,'0',0,0),(17650,6614,77,'cr',86.1,'',0,0,'0',0,0),(17651,6615,75,'dr',199.5,'Purchase Order: PURCHASE ORDER #1929',0,0,'0',0,0),(17652,6615,27,'dr',10.5,'Purchase Order: PURCHASE ORDER #1929',0,0,'0',0,0),(17653,6615,160,'cr',210,'Purchase Order: PURCHASE ORDER #1929',0,0,'0',0,0),(17654,6616,75,'dr',13.4,'Purchase Order: PURCHASE ORDER #1930',0,0,'0',0,0),(17655,6616,27,'dr',0.67,'Purchase Order: PURCHASE ORDER #1930',0,0,'0',0,0),(17656,6616,160,'cr',14.07,'Purchase Order: PURCHASE ORDER #1930',0,0,'0',0,0),(17657,6617,75,'dr',32.9,'Purchase Order: PURCHASE ORDER #1931',0,0,'0',0,0),(17658,6617,27,'dr',0,'Purchase Order: PURCHASE ORDER #1931',0,0,'0',0,0),(17659,6617,375,'cr',32.9,'Purchase Order: PURCHASE ORDER #1931',0,0,'0',0,0),(17660,6618,75,'dr',7,'Purchase Order: PURCHASE ORDER #1932',0,0,'0',0,0),(17661,6618,27,'dr',0,'Purchase Order: PURCHASE ORDER #1932',0,0,'0',0,0),(17662,6618,375,'cr',7,'Purchase Order: PURCHASE ORDER #1932',0,0,'0',0,0),(17663,6619,75,'dr',37.9,'Purchase Order: PURCHASE ORDER #1933',0,0,'0',0,0),(17664,6619,27,'dr',0,'Purchase Order: PURCHASE ORDER #1933',0,0,'0',0,0),(17665,6619,375,'cr',37.9,'Purchase Order: PURCHASE ORDER #1933',0,0,'0',0,0),(17666,6620,75,'dr',111,'Purchase Order: PURCHASE ORDER #1934',0,0,'0',0,0),(17667,6620,27,'dr',0,'Purchase Order: PURCHASE ORDER #1934',0,0,'0',0,0),(17668,6620,375,'cr',111,'Purchase Order: PURCHASE ORDER #1934',0,0,'0',0,0),(17669,6621,540,'dr',1970,'Invoice: AMI/307',0,0,'0',0,0),(17670,6621,60,'dr',229.75,'Invoice: AMI/307',0,0,'0',0,0),(17671,6621,35,'cr',104.75,'Invoice: AMI/307',0,0,'0',0,0),(17672,6621,70,'cr',2095,'Invoice: AMI/307',0,0,'0',0,0),(17673,6622,540,'cr',1000,'Invoice Payment Received: AMI/307 ',0,0,'0',0,0),(17674,6622,77,'dr',1000,'Invoice Payment Received: AMI/307 ',0,0,'0',0,0),(17675,6623,578,'dr',1566,'Invoice: AMI/308',0,0,'0',0,0),(17676,6623,60,'dr',0.6,'Invoice: AMI/308',0,0,'0',0,0),(17677,6623,35,'cr',74.6,'Invoice: AMI/308',0,0,'0',0,0),(17678,6623,70,'cr',1492,'Invoice: AMI/308',0,0,'0',0,0),(17679,6624,160,'dr',155.64,'',0,0,'0',0,0),(17680,6624,77,'cr',155.64,'',0,0,'0',0,0),(17681,6625,75,'dr',275,'Purchase Order: PURCHASE ORDER #1935',0,0,'0',0,0),(17682,6625,27,'dr',13.75,'Purchase Order: PURCHASE ORDER #1935',0,0,'0',0,0),(17683,6625,156,'cr',288.75,'Purchase Order: PURCHASE ORDER #1935',0,0,'0',0,0),(17684,6626,75,'dr',367.5,'Purchase Order: PURCHASE ORDER #1936',0,0,'0',0,0),(17685,6626,27,'dr',18.375,'Purchase Order: PURCHASE ORDER #1936',0,0,'0',0,0),(17686,6626,156,'cr',385.875,'Purchase Order: PURCHASE ORDER 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FOR COURIER & 6 OMR FOR FOOD)',0,0,'0',0,0),(18436,6898,77,'cr',12,'MR SHEROZE PAID (6 OMR FOR COURIER & 6 OMR FOR FOOD)',0,0,'0',0,0),(18437,6899,75,'dr',304.5,'Purchase Order: PURCHASE ORDER #1998',0,0,'0',0,0),(18438,6899,27,'dr',15.225,'Purchase Order: PURCHASE ORDER #1998',0,0,'0',0,0),(18439,6899,565,'cr',319.725,'Purchase Order: PURCHASE ORDER #1998',0,0,'0',0,0),(18440,6900,565,'dr',319.73,'',0,0,'0',0,0),(18441,6900,77,'cr',319.73,'',0,0,'0',0,0),(18442,6901,75,'dr',8,'Purchase Order: PURCHASE ORDER #1999',0,0,'0',0,0),(18443,6901,27,'dr',0.4,'Purchase Order: PURCHASE ORDER #1999',0,0,'0',0,0),(18444,6901,565,'cr',8.4,'Purchase Order: PURCHASE ORDER #1999',0,0,'0',0,0),(18445,6902,565,'dr',8.4,'',0,0,'0',0,0),(18446,6902,77,'cr',8.4,'',0,0,'0',0,0),(18447,6903,381,'dr',4.762,'INV 844788',0,0,'0',0,0),(18448,6903,27,'dr',0.238,'INV 844788',0,0,'0',0,0),(18449,6903,77,'cr',5,'INV 844788',0,0,'0',0,0),(18450,6904,140,'dr',0.9,'INV 2551 MUSTAFA (COVEROL 3*6 & 3*3 QTY 3+3=6) ELECTRICITY MATERIAL FOR ZAHRA AL LAWATI PROJECT.',0,0,'0',0,0),(18451,6904,27,'dr',0,'INV 2551 MUSTAFA (COVEROL 3*6 & 3*3 QTY 3+3=6) ELECTRICITY MATERIAL FOR ZAHRA AL LAWATI PROJECT.',0,0,'0',0,0),(18452,6904,77,'cr',0.9,'INV 2551 MUSTAFA (COVEROL 3*6 & 3*3 QTY 3+3=6) ELECTRICITY MATERIAL FOR ZAHRA AL LAWATI PROJECT.',0,0,'0',0,0),(18453,6905,75,'dr',79.524,'Purchase Order: PURCHASE ORDER #2000',0,0,'0',0,0),(18454,6905,27,'dr',3.976,'Purchase Order: PURCHASE ORDER #2000',0,0,'0',0,0),(18455,6905,591,'cr',83.5,'Purchase Order: PURCHASE ORDER #2000',0,0,'0',0,0),(18456,6906,591,'dr',83.5,'',0,0,'0',0,0),(18457,6906,77,'cr',83.5,'',0,0,'0',0,0),(18458,6907,381,'dr',4.762,'Inv 513625',0,0,'0',0,0),(18459,6907,27,'dr',0.238,'Inv 513625',0,0,'0',0,0),(18460,6907,77,'cr',5,'Inv 513625',0,0,'0',0,0),(18461,6908,456,'cr',1500,'Invoice Payment Received: AMI/322 ',0,0,'0',0,0),(18462,6908,77,'dr',1500,'Invoice Payment Received: AMI/322 ',0,0,'0',0,0),(18463,6909,456,'dr',2100,'Invoice: AMI/322',0,0,'0',0,0),(18464,6909,60,'dr',181.65,'Invoice: AMI/322',0,0,'0',0,0),(18465,6909,35,'cr',108.65,'Invoice: AMI/322',0,0,'0',0,0),(18466,6909,70,'cr',2173,'Invoice: AMI/322',0,0,'0',0,0),(18467,6910,254,'dr',140,'Inv 2659\nPickup Full paint from outside and down side too',0,0,'0',0,0),(18468,6910,27,'dr',0,'Inv 2659\nPickup Full paint from outside and down side too',0,0,'0',0,0),(18469,6910,77,'cr',140,'Inv 2659\nPickup Full paint from outside and down side too',0,0,'0',0,0),(18470,6911,75,'dr',204,'Purchase Order: PURCHASE ORDER #2001',0,0,'0',0,0),(18471,6911,27,'dr',10.2,'Purchase Order: PURCHASE ORDER #2001',0,0,'0',0,0),(18472,6911,175,'cr',214.2,'Purchase Order: PURCHASE ORDER #2001',0,0,'0',0,0),(18473,6912,175,'dr',214.2,'',0,0,'0',0,0),(18474,6912,77,'cr',214.2,'',0,0,'0',0,0),(18475,6913,381,'dr',7.81,'INV 515869',0,0,'0',0,0),(18476,6913,27,'dr',0.39,'INV 515869',0,0,'0',0,0),(18477,6913,77,'cr',8.2,'INV 515869',0,0,'0',0,0),(18478,6914,238,'dr',9.524,'INV 664922',0,0,'0',0,0),(18479,6914,27,'dr',0.476,'INV 664922',0,0,'0',0,0),(18480,6914,77,'cr',10,'INV 664922',0,0,'0',0,0),(18481,6915,271,'dr',10,'PAI ON 01/12/25 DRIVER HAMAD AL KALBANI (INSIDE MUSCAT TRIP)',0,0,'0',0,0),(18482,6915,27,'dr',0,'PAI ON 01/12/25 DRIVER HAMAD AL KALBANI (INSIDE MUSCAT TRIP)',0,0,'0',0,0),(18483,6915,77,'cr',10,'PAI ON 01/12/25 DRIVER HAMAD AL KALBANI (INSIDE MUSCAT TRIP)',0,0,'0',0,0),(18484,6916,271,'dr',30,'PAID ON 01/12/25 DRIVER HAMAD AL KALBANI (INSIDE MUSCAT / 3 TON FOR YOUSUF AL SINANI PROJECT)',0,0,'0',0,0),(18485,6916,27,'dr',0,'PAID ON 01/12/25 DRIVER HAMAD AL KALBANI (INSIDE MUSCAT / 3 TON FOR YOUSUF AL SINANI PROJECT)',0,0,'0',0,0),(18486,6916,77,'cr',30,'PAID ON 01/12/25 DRIVER HAMAD AL KALBANI (INSIDE MUSCAT / 3 TON FOR YOUSUF AL SINANI PROJECT)',0,0,'0',0,0),(18487,6917,236,'dr',9.895,'inv 406154',0,0,'0',0,0),(18488,6917,27,'dr',0.495,'inv 406154',0,0,'0',0,0),(18489,6917,77,'cr',10.39,'inv 406154',0,0,'0',0,0),(18490,6918,381,'dr',10.496,'inv 412899',0,0,'0',0,0),(18491,6918,27,'dr',0.525,'inv 412899',0,0,'0',0,0),(18492,6918,77,'cr',11.021,'inv 412899',0,0,'0',0,0),(18493,6919,342,'dr',21,'inv 593626\nfor mizan',0,0,'0',0,0),(18494,6919,27,'dr',0,'inv 593626\nfor mizan',0,0,'0',0,0),(18495,6919,77,'cr',21,'inv 593626\nfor mizan',0,0,'0',0,0),(18496,6920,381,'dr',8.571,'Inv 423593',0,0,'0',0,0),(18497,6920,27,'dr',0.429,'Inv 423593',0,0,'0',0,0),(18498,6920,77,'cr',9,'Inv 423593',0,0,'0',0,0),(18499,6921,381,'dr',11.238,'Inv 434274',0,0,'0',0,0),(18500,6921,27,'dr',0.562,'Inv 434274',0,0,'0',0,0),(18501,6921,77,'cr',11.8,'Inv 434274',0,0,'0',0,0),(18502,6922,381,'dr',10.19,'Inv 442289',0,0,'0',0,0),(18503,6922,27,'dr',0.51,'Inv 442289',0,0,'0',0,0),(18504,6922,77,'cr',10.7,'Inv 442289',0,0,'0',0,0),(18505,6923,381,'dr',9.524,'Inv 447856',0,0,'0',0,0),(18506,6923,27,'dr',0.476,'Inv 447856',0,0,'0',0,0),(18507,6923,77,'cr',10,'Inv 447856',0,0,'0',0,0),(18508,6924,381,'dr',4.762,'Inv 452918',0,0,'0',0,0),(18509,6924,27,'dr',0.238,'Inv 452918',0,0,'0',0,0),(18510,6924,77,'cr',5,'Inv 452918',0,0,'0',0,0),(18511,6925,382,'dr',14.381,'Inv 657847',0,0,'0',0,0),(18512,6925,27,'dr',0.719,'Inv 657847',0,0,'0',0,0),(18513,6925,77,'cr',15.1,'Inv 657847',0,0,'0',0,0),(18514,6926,236,'dr',11.81,'Inv 442391',0,0,'0',0,0),(18515,6926,27,'dr',0.59,'Inv 442391',0,0,'0',0,0),(18516,6926,77,'cr',12.4,'Inv 442391',0,0,'0',0,0),(18517,6927,236,'dr',12.476,'Inv 253141',0,0,'0',0,0),(18518,6927,27,'dr',0.624,'Inv 253141',0,0,'0',0,0),(18519,6927,77,'cr',13.1,'Inv 253141',0,0,'0',0,0),(18520,6928,522,'dr',9.524,'inv 419090',0,0,'0',0,0),(18521,6928,27,'dr',0.476,'inv 419090',0,0,'0',0,0),(18522,6928,77,'cr',10,'inv 419090',0,0,'0',0,0),(18523,6929,522,'dr',9.524,'Inv 428305',0,0,'0',0,0),(18524,6929,27,'dr',0.476,'Inv 428305',0,0,'0',0,0),(18525,6929,77,'cr',10,'Inv 428305',0,0,'0',0,0),(18526,6930,342,'dr',5,'Inv 312894\nmizan ',0,0,'0',0,0),(18527,6930,27,'dr',0,'Inv 312894\nmizan ',0,0,'0',0,0),(18528,6930,77,'cr',5,'Inv 312894\nmizan ',0,0,'0',0,0),(18529,6931,522,'dr',9.524,'inv 435724',0,0,'0',0,0),(18530,6931,27,'dr',0.476,'inv 435724',0,0,'0',0,0),(18531,6931,77,'cr',10,'inv 435724',0,0,'0',0,0),(18532,6932,522,'dr',9.524,'Inv 442335',0,0,'0',0,0),(18533,6932,27,'dr',0.476,'Inv 442335',0,0,'0',0,0),(18534,6932,77,'cr',10,'Inv 442335',0,0,'0',0,0),(18535,6933,522,'dr',9.524,'Inv 448435',0,0,'0',0,0),(18536,6933,27,'dr',0.476,'Inv 448435',0,0,'0',0,0),(18537,6933,77,'cr',10,'Inv 448435',0,0,'0',0,0),(18538,6934,342,'dr',50,'inv 3037408 for mizan',0,0,'0',0,0),(18539,6934,27,'dr',0,'inv 3037408 for mizan',0,0,'0',0,0),(18540,6934,77,'cr',50,'inv 3037408 for mizan',0,0,'0',0,0),(18541,6935,342,'dr',12,'inv 2002239 mizan',0,0,'0',0,0),(18542,6935,27,'dr',0,'inv 2002239 mizan',0,0,'0',0,0),(18543,6935,77,'cr',12,'inv 2002239 mizan',0,0,'0',0,0),(18544,6936,553,'dr',8,'Inv 400605\nVeneer from saga ',0,0,'0',0,0),(18545,6936,27,'dr',0,'Inv 400605\nVeneer from saga ',0,0,'0',0,0),(18546,6936,77,'cr',8,'Inv 400605\nVeneer from saga ',0,0,'0',0,0),(18547,6937,445,'dr',15,'Inv 1040 Sewage tanker for factory',0,0,'0',0,0),(18548,6937,27,'dr',0,'Inv 1040 Sewage tanker for factory',0,0,'0',0,0),(18549,6937,77,'cr',15,'Inv 1040 Sewage tanker for factory',0,0,'0',0,0),(18550,6938,252,'dr',17.6,'inv 0693 \nBlades sharping 12 blades',0,0,'0',0,0),(18551,6938,27,'dr',0,'inv 0693 \nBlades sharping 12 blades',0,0,'0',0,0),(18552,6938,77,'cr',17.6,'inv 0693 \nBlades sharping 12 blades',0,0,'0',0,0),(18553,6939,523,'dr',15,'adv given to bashir fmo oct 2025',0,0,'0',0,0),(18554,6939,27,'dr',0,'adv given to bashir fmo oct 2025',0,0,'0',0,0),(18555,6939,77,'cr',15,'adv given to bashir fmo oct 2025',0,0,'0',0,0),(18556,6940,254,'dr',3.5,'inv 11681 \nWiper change and ends',0,0,'0',0,0),(18557,6940,27,'dr',0,'inv 11681 \nWiper change and ends',0,0,'0',0,0),(18558,6940,77,'cr',3.5,'inv 11681 \nWiper change and ends',0,0,'0',0,0),(18559,6941,254,'dr',1,'Inv 11681 \npickup repair labour charges ',0,0,'0',0,0),(18560,6941,27,'dr',0,'Inv 11681 \npickup repair labour charges ',0,0,'0',0,0),(18561,6941,77,'cr',1,'Inv 11681 \npickup repair labour charges ',0,0,'0',0,0),(18562,6942,445,'dr',15,'INV 1114 (DISPOSAL OF SEWAGE WATER)',0,0,'0',0,0),(18563,6942,27,'dr',0,'INV 1114 (DISPOSAL OF SEWAGE WATER)',0,0,'0',0,0),(18564,6942,77,'cr',15,'INV 1114 (DISPOSAL OF SEWAGE WATER)',0,0,'0',0,0),(18565,6943,75,'dr',52.5,'Purchase Order: PURCHASE ORDER #2002',0,0,'0',0,0),(18566,6943,27,'dr',2.625,'Purchase Order: PURCHASE ORDER #2002',0,0,'0',0,0),(18567,6943,472,'cr',55.125,'Purchase Order: PURCHASE ORDER #2002',0,0,'0',0,0),(18568,6944,553,'dr',33.34,'INV 000004 (EXPENSE FOR VENEER DOOR FROM CHINA)',0,0,'0',0,0),(18569,6944,27,'dr',1.667,'INV 000004 (EXPENSE FOR VENEER DOOR FROM CHINA)',0,0,'0',0,0),(18570,6944,77,'cr',35.007,'INV 000004 (EXPENSE FOR VENEER DOOR FROM CHINA)',0,0,'0',0,0),(18571,6945,383,'dr',28,'INV 1005131 (PART NUMBER C-EXV54BK QTY 1)',0,0,'0',0,0),(18572,6945,27,'dr',1.4,'INV 1005131 (PART NUMBER C-EXV54BK QTY 1)',0,0,'0',0,0),(18573,6945,77,'cr',29.4,'INV 1005131 (PART NUMBER C-EXV54BK QTY 1)',0,0,'0',0,0),(18574,6946,381,'dr',8.001,'INV 518844',0,0,'0',0,0),(18575,6946,27,'dr',0.4,'INV 518844',0,0,'0',0,0),(18576,6946,77,'cr',8.401,'INV 518844',0,0,'0',0,0),(18577,6947,254,'dr',1.5,'INV 17739 (CAMRY 96553-Y WASH EXP)',0,0,'0',0,0),(18578,6947,27,'dr',0,'INV 17739 (CAMRY 96553-Y WASH EXP)',0,0,'0',0,0),(18579,6947,77,'cr',1.5,'INV 17739 (CAMRY 96553-Y WASH EXP)',0,0,'0',0,0),(18580,6948,404,'dr',7.8,'INV 23',0,0,'0',0,0),(18581,6948,27,'dr',0,'INV 23',0,0,'0',0,0),(18582,6948,77,'cr',7.8,'INV 23',0,0,'0',0,0),(18583,6949,252,'dr',16.952,'INV C22324(BELT 290 FOR MACHINE)',0,0,'0',0,0),(18584,6949,27,'dr',0.848,'INV C22324(BELT 290 FOR MACHINE)',0,0,'0',0,0),(18585,6949,77,'cr',17.8,'INV C22324(BELT 290 FOR MACHINE)',0,0,'0',0,0),(18586,6950,75,'dr',184.5,'Purchase Order: PURCHASE ORDER #2004',0,0,'0',0,0),(18587,6950,27,'dr',9.225,'Purchase Order: PURCHASE ORDER #2004',0,0,'0',0,0),(18588,6950,179,'cr',193.725,'Purchase Order: PURCHASE ORDER #2004',0,0,'0',0,0),(18589,6951,179,'dr',193.73,'',0,0,'0',0,0),(18590,6951,77,'cr',193.73,'',0,0,'0',0,0),(18591,6952,75,'dr',323.5,'Purchase Order: PURCHASE ORDER #2005',0,0,'0',0,0),(18592,6952,27,'dr',16.175,'Purchase Order: PURCHASE ORDER #2005',0,0,'0',0,0),(18593,6952,156,'cr',339.675,'Purchase Order: PURCHASE ORDER #2005',0,0,'0',0,0),(18594,6953,383,'dr',0.952,'INV 95784 (BLACK TONNER FOR PHOTOCOPY MACHINE)',0,0,'0',0,0),(18595,6953,27,'dr',0.048,'INV 95784 (BLACK TONNER FOR PHOTOCOPY MACHINE)',0,0,'0',0,0),(18596,6953,77,'cr',1,'INV 95784 (BLACK TONNER FOR PHOTOCOPY MACHINE)',0,0,'0',0,0),(18597,6954,140,'dr',0.952,'INV 95784 PAID 03-12-25 OMER (BLACK TONNER FOR PHOTOCOPY MACHINE)',0,0,'0',0,0),(18598,6954,27,'dr',0.048,'INV 95784 PAID 03-12-25 OMER (BLACK TONNER FOR PHOTOCOPY MACHINE)',0,0,'0',0,0),(18599,6954,77,'cr',1,'INV 95784 PAID 03-12-25 OMER (BLACK TONNER FOR PHOTOCOPY MACHINE)',0,0,'0',0,0),(18600,6955,140,'dr',28,'INV 1005131 (PART NUMBER C-EXV54BK- BLACK TONER FOR PHOTOCOPY - QTY 1)',0,0,'0',0,0),(18601,6955,27,'dr',1.4,'INV 1005131 (PART NUMBER C-EXV54BK- BLACK TONER FOR PHOTOCOPY - QTY 1)',0,0,'0',0,0),(18602,6955,77,'cr',29.4,'INV 1005131 (PART NUMBER C-EXV54BK- BLACK TONER FOR PHOTOCOPY - QTY 1)',0,0,'0',0,0),(18603,6956,254,'dr',5,'INV 0178 PAID ON 3/12/25 MOHAMMED SULAIMAN (RUBBER MATT FOR CAMRY TRUNK)',0,0,'0',0,0),(18604,6956,27,'dr',0,'INV 0178 PAID ON 3/12/25 MOHAMMED SULAIMAN (RUBBER MATT FOR CAMRY TRUNK)',0,0,'0',0,0),(18605,6956,77,'cr',5,'INV 0178 PAID ON 3/12/25 MOHAMMED SULAIMAN (RUBBER MATT FOR CAMRY TRUNK)',0,0,'0',0,0),(18606,6957,254,'dr',10.381,'INV 001273 (ELANTRA OIL & FILTER CHANGE)',0,0,'0',0,0),(18607,6957,27,'dr',0.519,'INV 001273 (ELANTRA OIL & FILTER CHANGE)',0,0,'0',0,0),(18608,6957,77,'cr',10.9,'INV 001273 (ELANTRA OIL & FILTER CHANGE)',0,0,'0',0,0),(18609,6958,252,'dr',1,'INV 1149 03-12-25 PAID OMER (ELANTRA OIL CHANGE)',0,0,'0',0,0),(18610,6958,27,'dr',0,'INV 1149 03-12-25 PAID OMER (ELANTRA OIL CHANGE)',0,0,'0',0,0),(18611,6958,77,'cr',1,'INV 1149 03-12-25 PAID OMER (ELANTRA OIL CHANGE)',0,0,'0',0,0),(18612,6959,75,'dr',121.14,'Purchase Order: PURCHASE ORDER #2006',0,0,'0',0,0),(18613,6959,27,'dr',6.058,'Purchase Order: PURCHASE ORDER #2006',0,0,'0',0,0),(18614,6959,141,'cr',127.198,'Purchase Order: PURCHASE ORDER #2006',0,0,'0',0,0),(18615,6960,141,'dr',127.2,'',0,0,'0',0,0),(18616,6960,77,'cr',127.2,'',0,0,'0',0,0),(18617,6961,236,'dr',9.524,'INV 510667 (B35214W SONATA)',0,0,'0',0,0),(18618,6961,27,'dr',0.476,'INV 510667 (B35214W SONATA)',0,0,'0',0,0),(18619,6961,77,'cr',10,'INV 510667 (B35214W SONATA)',0,0,'0',0,0),(18620,6962,254,'dr',2,'INV 1975 (CAMRY 96553-Y TYRE PUNCTURE)',0,0,'0',0,0),(18621,6962,27,'dr',0,'INV 1975 (CAMRY 96553-Y TYRE PUNCTURE)',0,0,'0',0,0),(18622,6962,77,'cr',2,'INV 1975 (CAMRY 96553-Y TYRE PUNCTURE)',0,0,'0',0,0),(18623,6963,236,'dr',12.667,'INV 019673 PAID MOHAMMED SULAIMAN (NEW CAMRY ',0,0,'0',0,0),(18624,6963,27,'dr',0.633,'INV 019673 PAID MOHAMMED SULAIMAN (NEW CAMRY ',0,0,'0',0,0),(18625,6963,77,'cr',13.3,'INV 019673 PAID MOHAMMED SULAIMAN (NEW CAMRY ',0,0,'0',0,0),(18626,6964,254,'dr',1.5,'INV 17747 PAID MR. AHMED (ELANTRA 79347-BB CAR WASH)',0,0,'0',0,0),(18627,6964,27,'dr',0,'INV 17747 PAID MR. AHMED (ELANTRA 79347-BB CAR WASH)',0,0,'0',0,0),(18628,6964,77,'cr',1.5,'INV 17747 PAID MR. 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